Delivery Order SPE4A719D5043-SPE4A720F2740

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of NSN 4320011412171 REPAIR KIT. The contract has an ultimate completion date of February 27, 2025, and a ceiling value of $31,458.00. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs, with approved sources listed. Statz Corp, a self-certified small disadvantaged,...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Aviarms Support Corp. to deliver 30 brake booster assemblies. The solicitation requested quotes for National Stock Number 2530011740323 to supply the listed parts for delivery to the DLA distribution center in San Joaquin, California within 118 days. No set aside designation or subcontractors were identified. As a major component supplier to the DOD, this award supports the DLA's mission...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Worldwide Equipment Inc., a for-profit organization, for the procurement of a brake booster assembly. The contract has a total potential value of $33,100.47 and a completion date of April 25, 2024. The contract does not have a set-aside designation. Worldwide Equipment Inc. is an established provider of vehicular parts, components, and supplies to the federal government, holding several...

This is a 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 procurement of a Brake Booster Assembly (NSN 2530007376689), with 80 units to be delivered to the DLA Distribution San Joaquin within 287 days and an additional single unit to be delivered within 90 days. The total ceiling value of the contract is $61,280.00....

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Victor-Balata Belting Company, a for-profit, veteran-owned business and manufacturer of goods. The contract, valued at $128,900.00, is for the supply of a REPAIR KIT,BRAKE with a performance period ending on August 15, 2016. The contract does not have a set-aside designation. No further information about larger contract vehicles or subcontractors is provided.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a $133,111 firm fixed price delivery order to General Metals Powder Co., doing business as Gempco, for repair kit 8509367638 for brakes. The place of performance is Akron, Ohio and the period of performance runs through June 5, 2023. No set-aside designation was used for this award to the prime contractor to supply brake repair kits in support of the Defense Logistics Agency's logistics programs.</p>

This federal contract award is for the delivery of a REPAIR KIT,DIESEL E NSN: 2815-01-500-7584 MFR PART NUMBER: 57K4483, with a quantity of 56 units. The contract was awarded to Tecmotiv (USA), Inc., a for-profit manufacturer of automotive parts and components for military vehicles. The contract is a Delivery Order with a Firm Fixed Price type, valued at $2,452,912.00, and has a set-aside designation for Small Businesses. The award is placed by the Department of the Army, specifically the Army...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime division to S I T Corporation, a small family-owned business based in Miami, Florida. The $123,787.95 firm-fixed-price purchase order is for the delivery of a REPAIR KIT, MAJOR with National Stock Number (NSN) 4320015029398. The award is a total small business set-aside and has an ultimate completion date of January 16, 2026. The original solicitation was a Request for Quotes (RFQ) seeking quotes from...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies. The contract, valued at $156,068.10, is for the procurement of 15 units of REPAIR KIT, COMPRESS (NSN 4310015357281) with an ultimate completion date of October 28, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The approved source for this...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components primarily serving the U.S. military's ground vehicle maintenance and sustainment needs. The contract is for a PARTS KIT, HYDRAULIC under National Stock Number 2520010314414, with a quantity of 163 units and a delivery period of 279 days. The contract is a firm fixed-price purchase order with a ceiling value...