Delivery Order SPE4A718D5099-SPE4A721F7966
Award Date 7/16/21
Potential Completion Date 9/9/22
Potential Value $8.6K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
- 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 federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Rotair Aerospace Corp, a veteran-owned small business manufacturer based in Bridgeport, Connecticut. The $108,297.00 firm fixed-price purchase order is for the procurement of 191 units of NSN 5330016033333 SEAL,PLAIN, a source-controlled item with an approved manufacturer. The contract has no set-aside designation, indicating open competition. The original solicitation was an Request for Quote (RFQ)...
- 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...
- On December 12, 2024, the Defense Logistics Agency (DLA) Aviation awarded a delivery order valued at $3,952 to Aero Metal Forms Inc., a veteran-owned small business manufacturer based in Wichita, Kansas, for the production of brush fairing seals. This firm fixed-price delivery order is expected to be completed by August 13, 2025, with performance taking place at the contractor's Wichita facility. The award was not designated as a set-aside contract, though Aero Metal Forms Inc. maintains...
- 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...
- This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to B&H International LLC, a minority-owned, woman-owned small business. The contract, which has a total potential value of $237,166.04, is for the delivery of 2,038 plain encased seals, 2,992 plain encased brush seals, and 1,470 wiper seals, in accordance with specified drawings. This requirement was set aside for small businesses and was solicited under NAICS code 339991. B&H...
- This federal contract award is for the purchase of a Plate Retaining Seal (NSN 5340-01-665-3439) from Fairbanks Morse, LLC by the U.S. Coast Guard. The $93,027.75 firm fixed price purchase order was issued on March 22, 2022 with a required delivery date of April 25, 2022. The seal is used on various Coast Guard vessels and will be shipped to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. This award appears to be part of a larger indefinite delivery/indefinite quantity...
- This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to Kaydon Ring & Seal Inc., a division of SKF Group, for the purchase of 15 units of NSN 2840-01-567-5731. The $137,895.00 delivery order was issued under an existing indefinite delivery vehicle (IDV) contract with a ceiling value of $1,182,587.75 to provide aircraft seal parts over a three-year period. Kaydon, a manufacturer of goods, has been supplying a wide range of critical spare parts and components...
- 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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Clarke Power Services Inc., a small business manufacturer, for the supply of 8506930518 SEAL,PLAIN ENCASED. The contract has a ceiling value of $8,711.50 and a period of performance ending on March 23, 2020. Clarke Power Services Inc. is an authorized dealer for Rolls-Royce Solutions America Inc. and MTU engines, and has established itself as a reliable supplier of diverse mechanical and electronic...
- SPE4A718D5099Indefinite Delivery Contract
- SPE4A718D5099-SPE4A721F7966Delivery Order
8508371682 ! BRUSH,FAIRING SEAL
Posted 7/16/21
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.6k | 7/16/21 |