Delivery Order SPE4A723D60KB-SPE4A724F8904

This is a $196,104.37 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Gastops Inc., a foreign-owned, self-certified small disadvantaged business located in Huntsville, Alabama. The contract is for the delivery of 539 units of PATCH, SAMPLE under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing. This award is associated with a larger indefinite delivery contract that Gastops Inc. holds with the Defense Logistics Agency Land...

The Department of the Navy Naval Supply Systems Command awarded a Firm Fixed Price definitive contract to Bacharach, Inc., a for-profit manufacturing company, for the production of 125 active patches (NSN 1H-4470-01-444-8223 X3) and 375 passive patches (NSN 1H-4470-01-444-8224 X3) under the sourcing authority of Federal Acquisition Regulation (FAR) 6.302-1. The potential value of this contract is $266,250.00, with a completion date of September 6, 2018. The award was not set aside for any...

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed-price purchase order to Saint-Gobain Performance Plastics Corp, Coated Fabrics Division, for the delivery of 18 basic and 18 option quantity D.C.S. Connector Assemblies, identified by NSN 5410-01-490-9663 and Part Number 17-2-0979-1. The total potential value of the contract is $312,830.82. This order does not appear to be associated with a larger contract vehicle, and no set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Flexco, Inc., a HUBZone small business located in Bell Gardens, California. The contract, valued at $25,617.80, is for the supply of a SEAL ASSY (8511105579) with a completion date of June 24, 2025. Flexco, Inc. specializes in the manufacture and supply of engineered composite structures, aerospace hardware, and related components for the U.S. Department of Defense. The company has an...

This federal contract award, with ID SPE7L324P5360, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Precision Electronics, Inc., a small business manufacturer of electronic components and solutions based in Copiague, New York. The $5,208.00 firm-fixed-price purchase order is for the delivery of 8510632348 ! GASKET, with a completion date of June 13, 2024. Precision Electronics, Inc. has a history of providing a wide range of electronic products, including power...

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This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Hardware to Fatigue Technology Inc., a manufacturer of goods specializing in cold expansion technology solutions for the aerospace industry. The contract is for the delivery of NSN 5325016729494 - INSERT, PANEL FASTEN, with a potential value of $119,155.05 and a completion date of January 31, 2019. The original solicitation was an RFQ posted on August 30, 2018, with a due date of September 7,...

This is a firm fixed-price purchase order contract (SPE7L324V5388) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Precision Electronics, Inc., a small business manufacturer of electronic components and solutions based in Copiague, New York. The contract is for the delivery of 8510592569 GASKET with a ceiling value of $1,292.00 and a completion date of August 22, 2024. Precision Electronics, Inc. is an experienced federal contractor, providing a wide range of electronic...

This federal contract award, with ID 47QSCC21A0004|47QSCC25F5XK6, was issued by the Federal Acquisition Service to MSC Industrial Direct Co., Inc., a for-profit organization, for the delivery of 60LB BAG BLK A/S ASPHALT PATCH. The contract is a Blanket Purchase Agreement (BPA) Call under the Multiple Award Schedule (MAS) contract, with a Firm Fixed Price pricing type. The contract has a ceiling value of $1,940.00 and an ultimate completion date of June 18, 2025. This contract is not set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of GASKET (NSN 8510391643). The contract has a ceiling value of $38,688.00 and an ultimate completion date of October 21, 2024. Circor Naval Solutions LLC is a subsidiary of Colfax Corporation that specializes in manufacturing pumps, valves, seals, and other fluid handling equipment for defense and maritime...