Delivery Order SPE8E323D0003-SPE8E324FJ0EW

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to U.S.A. Spares Inc., a small business manufacturer located in Carlisle, Pennsylvania. The contract, valued at $107,850.00, is for the procurement of a roller assembly (Federal Stock Classification 8504815052). The contract does not have a set-aside designation. U.S.A. Spares Inc. is an experienced government contractor, holding several indefinite delivery vehicles (IDVs) with...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to G.t. Machining & Fabricating LTD., a manufacturing company located in Napanee, Ontario, Canada. The contract is for the procurement of 8 units of NSN 3990015736697 ROLLER, MATERIAL HAN, with a ceiling value of $154,413.60 and a period of performance through November 17, 2025. The original solicitation was a Request for Quote (RFQ) with no...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Cap 360 LLC, a woman-owned small business (WOSB) located in Findlay, Ohio. The contract is for the procurement of 90 units of NSN 3815013695248 ROLLER, ROLLER FAIRL, with a total ceiling value of $48,600.00. The contract is set aside for small businesses and has an ultimate completion date of October 27, 2025. Cap 360 LLC is a versatile federal contractor that has secured numerous prime contracts and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Vertical Solutions Inc., a self-certified small disadvantaged, veteran-owned, Hispanic American-owned, and service-disabled veteran-owned business located in Burnsville, Minnesota. The contract has a ceiling value of $1,205.00 and is for the procurement of a ROLLER,CLUTCH (NSN 8511246882). The contract does not have a set-aside designation. This award supports the DLA's logistics and supply...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call issued by the Federal Acquisition Service, a civilian federal agency, to Winston-Salem Industries For The Blind Inc., doing business as IFB Solutions. The contract, valued at $2,556.25, is for the delivery of a "ROLLER FABRIC COVER, 4" W X .1875" VELOU" under the "RETAIL OPERATIONS 4TH PARTY LOGISTICS" program. IFB Solutions is an AbilityOne non-profit organization that employs individuals who are...

This is a fixed-price redetermination delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The $5,038.18 contract is for the delivery of a ROLLER,RECEPTACLE (NSN 8503739950) and does not have a set-aside designation. The award indicates that Parker-Hannifin Corporation, a global manufacturer of motion and control technologies, serves as a prime and subcontractor for the U.S....

This is a $56,787.77 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Jered LLC, operating through its Par Marine division, for the procurement of 19 units of NSN 3120016445894 ROLLER,LINEAR-ROTAR. The contract has an ultimate completion date of August 27, 2025 and was awarded on February 19, 2025. The original solicitation was an unrestricted Request for Quotation (RFQ) for this item, with approved sources being 98523 15662159 PL REV M FIND NO...

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract valued at $35,469.31 to Jered LLC, doing business as Par Marine, for the supply of 17 units of NSN 3120016445894 ROLLER, LINEAR-ROTAR. The contract has an expected completion date of April 24, 2024. Jered LLC, a for-profit limited liability company, is the prime contractor and does not have a set-aside designation for this award. The solicitation was an RFQ process open to all responsible sources....

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Eilers Machine & Welding Inc., a small business manufacturer located in Lexington, Nebraska. The contract, valued at $20,532.60, is for the production of NSN 2510011024626 COVER,TRACK, with a total quantity of 340 units. The contract is a firm fixed-price purchase order with an ultimate completion date of May 6, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for...

This is a $65,705.85 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Triman Industries Inc., a for-profit organization that specializes in providing value-added distribution and packaging services to original equipment manufacturers and suppliers across various industries, including military, defense, aerospace, and commercial sectors. The contract is for the procurement of 51 ROLLER, RELEASE LATC (NSN 5342012929636), which will be delivered...