Delivery Order SPE4A718D5099-SPE4A721F6613

Award Date 6/18/21
Potential Completion Date 8/12/22
Potential Value $8.6K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Collinsville, CT 06019, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit partnership or limited liability partnership. The $2,400.00 contract is to provide SEAL,BRUSH TYPE, a consumable item supporting defense logistics and maintenance programs. The contract has a performance period ending on March 11, 2024. This award does not utilize a set-aside. Based on Equipment Parts Sales' contract history, they have provided a...
The Defense Logistics Agency Land and Maritime awarded Ibide Corporation a $2,449.71 firm fixed price delivery order for 8508835133 SEAL,BRUSH TYPE items. The place of performance will be Woodstock, Maryland. No set-aside provisions were applied to this contract. The Defense Logistics Agency supports military services and combatant commands by providing supplies, equipment, and integrated logistics services. This delivery order for brush seals is a small purchase in support of the Agency's...
This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Norfolk Bearings & Supply Co Inc., a small business manufacturer based in Norfolk, Virginia. The contract is for the procurement of 20 units of NSN 4320013995066 - SEAL ASSEMBLY, SHAFT, with a ceiling value of $42,000.00. This order was competed under a total small business set-aside. The contract is associated with a larger Indefinite Delivery Contract (IDC) vehicle held by Norfolk...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aircraft Wheel And Brake, LLC, doing business as Parker Hannifin Corporation Aircraft Wheel & Brake. The contract has a ceiling value of $120,240.00 and is for the delivery of 501 units of NSN 5330016083780 SEAL,PLAIN. The place of performance is Avon, Ohio. This contract is not set-aside for any particular program and allows all responsible sources to submit quotes. The...
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a Firm Fixed Price Purchase Order to B & H International LLC, a Minority Owned Small Business, for the supply of SEAL, PLAIN ENCASED BRUSH. The contract has a potential value of $122,025.24 and a completion date of April 4, 2024. This award is associated with an anticipated solicitation for turret seals for the Joint Manufacturing and Technology Center, which will be set aside for small businesses under...
This purchase order, awarded by the Defense Logistics Agency Land and Maritime, is for brush-type seals valued at $8,546.61. The firm fixed price contract was awarded to HC Merchandisers, Inc., doing business as HC Pacific, located in Ontario, California, on October 12, 2023. Performance is to be completed by March 11, 2024. No set-aside designation was used for this procurement of the seals. As the Defense Logistics Agency Land and Maritime supports the acquisition and delivery of equipment,...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aircraft Wheel And Brake, LLC, doing business as Parker Hannifin Corporation Aircraft Wheel & Brake, for the delivery of 357 units of National Stock Number (NSN) 5330012883596 SEAL,PLAIN. The award has a ceiling value of $26,061.00 and a completion date of June 20, 2025. This contract does not have a set-aside designation, indicating Aircraft Wheel And Brake's competitiveness in open...
This is a $31,409.04 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Burhani Enterprises Inc., a minority-owned small business doing business as Clear Ridge Hardware. The contract is for the delivery of 52 units of NSN 4320011182262 SEAL ASSEMBLY, SHAFT, which was originally solicited as a total small business set-aside. Burhani Enterprises Inc. has a $1.3 billion Blanket Purchase Agreement with the General Services Administration and multiple...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract is for the procurement of 1,150 units of NSN 4320013089171 SEAL ASSEMBLY, SHAFT, a source-controlled drawing item with approved part numbers 11083 132-0699 and 71724 CF-SP-77354. The contract has a ceiling value of $180,481.00 and a period of performance through...
The Defense Logistics Agency (DLA) Land and Maritime awarded a Firm Fixed Price Purchase Order contract to Rotair Aerospace Corp, a veteran-owned small business manufacturer, for the procurement of 191 units of NSN 5330016033333 SEAL,PLAIN. The contract has a ceiling value of $108,297.00 and a period of performance extending to September 26, 2025. This award is part of Rotair Aerospace's broader portfolio of Indefinite Delivery Vehicle (IDV) contracts with DLA and the U.S. Army, collectively...
  • SPE4A718D5099
    Indefinite Delivery Contract
  • SPE4A718D5099-SPE4A721F6613
    Delivery Order

8508307832 ! BRUSH,FAIRING SEAL

Posted 6/18/21, 12:00 AM