Delivery Order SPE7MX14D0104-0044

This federal contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, is for the procurement of 115 units of SCREEN, PUMP (NSN 4320010189471) and 5 additional units, to be delivered to DLA Distribution Warner Robins within 124 days of award. The contract, valued at $108,600.00, was awarded to Hydro-Aire Aerospace Corp.'s Lear Romec division as the prime contractor. This contract is not set aside and was awarded as a firm-fixed-price purchase order. Lear Romec, a division of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the procurement of 1 unit of National Stock Number (NSN) 4320011722982, a PUMP, ROTARY, with a ceiling value of $166,817.30 and a performance period ending on July 7, 2025. The original solicitation was a request for quote (RFQ) that was set aside for total small business participation. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a PUMP UNIT,CENTRIFUG (NSN 8510490684) with a ceiling value of $8,431.01 and an ultimate completion date of June 24, 2024. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, providing a diverse array...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to RKU Distributing, Inc., a self-certified small disadvantaged, woman-owned small business, and Asian-Pacific American-owned company. The contract is for the procurement of 5 centrifugal pump units with NSN 4320-01-112-0008, which must be configured for 270 class cutters with the discharge port rotated from vertical to horizontal position for use on WHEC 378 class cutters. The pump units must be packaged and marked in...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Mack Boring & Parts Co., a for-profit Subchapter S Corporation. The contract, valued at $9,270.00, is for the delivery of a rotary pump (National Stock Number 8510484849) under a Firm Fixed Price Purchase Order. The contract has no set-aside designation and has an ultimate completion date of July 2, 2024. Mack Boring & Parts Co. is an established small business contractor that has received...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division (doing business as A T C). The contract has a total ceiling value of $49,954.60 and was set aside for small businesses. The contract is for the delivery of a PUMP,CENTRIFUGAL, identified by the NSN 8510524268, with a completion date of July 10, 2025. Argo Turboserve Corporation is a prime...

The U.S. Coast Guard has awarded a $96,264 firm fixed-price purchase order to Service Pump & Supply Co Inc. (doing business as S P S) for nine centrifugal pump units manufactured by Grundfos Pumps Corporation. The pumps, specified under National Stock Number 4320-01-477-8625, must meet exacting technical specifications including a maximum discharge flow rate of 210 gallons per minute, stainless steel construction with ANSI 2.5" flanges, 15-horsepower motors operating at 3,500 RPM, and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Caterpillar Inc.'s Defense Division for the procurement of 22 centrifugal pump units (NSN 4320-01-464-9304) at a ceiling value of $246,420.90. The contract has an ultimate completion date of January 15, 2026 and was awarded on September 23, 2025. The pumps must meet specific technical requirements including salt water self-priming electric motor operation at 115.0 volts, 3-phase configuration....

This is a Firm Fixed Price Purchase Order awarded by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC) to Carter Machinery Company, Incorporated, a subsidiary of Caterpillar Inc., for the delivery of 1 unit of NSN 4320-01-667-3440 PUMP, SEAWATER with part number 480-7095. The total value of the award is $16,765.33, with a required delivery date of "as soon as possible." The contract is not set aside for any specific business category. The original solicitation indicates this...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency to SD Tools LLC, a for-profit, economically disadvantaged women-owned small business. The contract, valued at $123,439.80, is for the delivery of 8503258832 ! PUMP,ROTARY. There is no set-aside designation for this contract. The contract was awarded on May 19, 2016 with an ultimate completion date of August 17, 2016. The place of performance is Miami Beach, Florida.</p>