Delivery Order SPE7LX25D60XE-SPE7M426F1037

The Defense Logistics Agency Land and Maritime awarded a $26,600 firm fixed price purchase order to Maney Aircraft, Inc. for packing, preformed (national stock number 5330012632795) in support of the agency's supply chain management mission. The contract has a period of performance from December 13, 2022 through December 13, 2023 with delivery required to the DLA Distribution Depot in Oklahoma within 202 days. The solicitation was set aside for total small business and sought quotes for 14...

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to Pioneer Industries, LLC on May 3, 2024, valued at $2,792.40 for preformed packing (NSN 8510607100), firm fixed price. Performance is scheduled to conclude March 15, 2025, at Pioneer Industries' facility in Farmingdale, New York. No set-aside applied to this order.</p>

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $775 firm fixed price delivery order contract for packing preformed items. The contract has a period of performance through May 31, 2022 for an item described as &quot;PACKING,PREFORMED&quot; to be delivered to a place of performance in Fairless Hills, Pennsylvania. No set-aside designation was used for this award supporting DLA Land and Maritime procurement activities.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Suprimo Solutions LLC, a minority-owned, veteran-owned limited liability company. The contract is for the delivery of 8510987070 - PACKING, PREFORMED, with a ceiling value of $9,277.80 and a period of performance ending on December 2, 2024. The contract was awarded on October 29, 2024 and does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kit Pack Co., Inc., a veteran-owned small business manufacturer, for the delivery of preformed packing (NSN 8510469078). The contract has an ultimate completion date of August 12, 2024, and a ceiling value of $3,150.42. Kit Pack Co., Inc. specializes in providing spare parts, components, and customized hardware kits to support the sustainment of various aging military aircraft...

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Simisanka Savunma Sanayi Tekstil Medikal Ticaret Ihracat Ithalat LIMITED Sirketi on December 1, 2025, for preformed packing materials valued at $1,083.46, with completion due February 17, 2026. Performance occurs at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas. The order is firm fixed price with no set-aside designation.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Argo Turboserve Corporation for $154,137.60 on January 29, 2025, for preformed packing (NSN 5330010578064). Performance is in Virginia Beach, Virginia. The order calls for 18 units with an ultimate completion date of July 13, 2026. The requirement originated in a Defense Logistics Agency RFQ posted December 22, 2024, with quote responses due January 2, 2025; approved sources were limited to specific manufacturers...

<p>The Department of Defense, Land and Maritime division, awarded a purchase order to AAR Supply Chain, Inc. for preformed packing on January 26, 2026, with a firm fixed price ceiling of $1,523.70. Performance takes place in Wood Dale, Illinois, with an ultimate completion date of September 24, 2026. AAR Supply Chain is a large business contractor specializing in aviation spare parts and supply chain logistics for military customers.</p>

This contract award is for the supply of &quot;PACKING,PREFORMED&quot; to the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. The contract, valued at $3,780.12, was awarded on December 10, 2024 to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is a firm-fixed price Purchase Order with a period of performance through March 4, 2025. While this contract was not set aside for small businesses, Jgils is an experienced federal...

<p>The Department of Defense issued a purchase order to Black Sea LLC for preformed packing on February 6, 2026, with a ceiling value of $2,797.20. Work is performed at Fort Worth, Texas. The order has a firm fixed price and an ultimate completion date of May 7, 2026.</p>