Delivery Order SPE4A719D0041-SPE4A721F5553

This is a $3,120.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson & Towers LLC, a for-profit small business prime contractor based in Middle River, Maryland. The contract is for the procurement of an O-ring, an item classified under National Stock Number 8510861133. The contract has an ultimate completion date of January 26, 2025 and was awarded on August 29, 2024. The contract was not set aside for a specific business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Xmek, Inc., a division of Eriks Seals and Plastics Inc., for the supply of 500 O-rings (National Stock Number 5331014813967). The contract has a ceiling value of $98,710.00 and an ultimate completion date of February 10, 2020. The contract was awarded on November 12, 2019 and was not set aside for any specific business type. Eriks Seals and Plastics has previously provided similar O-ring...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Johnson & Towers LLC, a for-profit company located in Middle River, Maryland. The contract, valued at $1,138.83, is for the delivery of O-rings (NSN 8510808089) with a period of performance ending January 4, 2025. The contract was awarded on August 7, 2024 and is not a set-aside. Johnson & Towers LLC is an experienced supplier to the DLA, holding...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of NSN 5331014665104 O-RING, with a quantity of 37 each, to be delivered to DLA Distribution San Joaquin. The total ceiling value of the contract is $12,804.59, and it has a completion date of June 10, 2025. The original solicitation was a Request for Quotation (RFQ) that was set...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation. The contract, valued at $2,886.28, is for the supply of O-rings (National Stock Number 8511147318). The contract has an ultimate completion date of April 4, 2025. Kampi Components Co Inc. is a critical small business supplier in the defense supply chain, providing genuine OEM replacement parts, military...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation. The contract, valued at $4,940.95, is for the delivery of O-rings (NSN 8510971673) with a period of performance ending on February 19, 2025. Kampi Components Co Inc. is a reliable prime contractor and subcontractor that provides a wide range of parts and materials to support the U.S. Department of Defense,...

This firm fixed price delivery order for forty-six dollars was awarded by the Defense Logistics Agency Land and Maritime to Quest PAK Inc. of Clearwater, Florida on August 24, 2023. The order is for item 8510100088, described as an O-ring, with performance required by October 23, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, this order is likely for a minor consumable part...

This is a $41,408.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Direct Line, Inc., a small business subchapter S corporation based in Fort Lauderdale, Florida. The contract is for the supply of 203 units of NSN 5331013488331 O-rings and an additional 4,133 units, to be delivered to DLA Distribution depots in Albany. The award is associated with a small business set-aside solicitation, reflecting Direct Line's important role as a...

The Defense Logistics Agency Land and Maritime awarded a $2,191.36 firm fixed price purchase order to Kampi Components Co Inc. for part number 8510102994, described as O-rings. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from August 24, 2023 through November 22, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports military services and combatant commands by providing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc. for the delivery of 33,721 units of O-ring part number 5331014171043 to DLA distribution center W1A8. The total potential value of the contract is $232,000.48 and the completion date is October 18, 2024. The original solicitation was a request for quotes (RFQ) for this source-controlled item, with only the incumbent contractor 91610 eligible to submit a compliant...