Delivery Order SPM2D113D8211-3081

Defense Logistics Agency Troop Support Medical awarded a $115 firm fixed price purchase order to Expotech U.S.A., Inc. of Houston, Texas on October 13, 2023 for 8510208900 Cassette, Filter. The purchase order has a completion date of November 2, 2023 and no set-aside designation was used. Expotech U.S.A., Inc. will deliver the requested medical filter cassettes to Defense Logistics Agency Troop Support Medical in support of their mission to provide worldwide logistics support to the Department...

This $165 firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Subsistence on July 15, 2022 to Commercial Parts & Service Of Columbus, Ohio, Inc. for overflow tubes. Performance will take place in Columbus, Ohio with an expected completion date of August 19, 2022. The award was made using full and open competition procedures without any set-aside designation. As a subordinate contract under the agency's logistics and supply chain support programs, it will...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Inland Machine Company Inc., a for-profit manufacturer of fluid fittings and components. The contract is for the procurement of 9,496 units of NSN 4730016902271 CAP, TUBE, to be delivered to DLA Distribution Warner Robins within 68 days. This is a qualified products list (QPL) item, with no set-aside designation, allowing for full and open competition. The contract has a ceiling value...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of 3 units of NSN 4420012350677 TUBE SHEET,FLUID CO, with a ceiling value of $157,083.75 and a period of performance ending on December 23, 2025. The solicitation did not have a set-aside designation, and responsible...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vacco Industries, a subsidiary of Esco Technologies Inc., for the delivery of 11 FILTERING DISK,FLUI (NSN 4330014839583) units. The contract has a ceiling value of $173,168.71 and a performance period through February 17, 2026. The solicitation was an unrestricted Request for Quote (RFQ) that did not utilize any set-aside designations. Approved sources for this procurement are...

<p>Defense Logistics Agency Land and Maritime awarded a $60,030.75 firm fixed price delivery order to Tecmotiv (Usa), Inc. for 8507560865 tube assemblies, metal. Performance will occur in Niagara Falls, New York by December 9, 2020. Tecmotiv Corporation is the parent company of Tecmotiv (Usa), Inc. No set-aside designation was used for this award to supply the agency with the specified products.</p>

<p>Defense Logistics Agency Land and Maritime awarded an $8,833.45 firm fixed price delivery order to Tecmotiv (Usa), Inc. for 8507546159 tube assemblies, metal. The place of performance is Niagara Falls, New York and the period of performance runs through December 21, 2020. Tecmotiv Corporation is the parent company of Tecmotiv (Usa), Inc. No set-aside designation was used for this award to the prime contractor to supply the specified products to the agency.</p>

This firm fixed-price purchase order was awarded by the U.S. Air Force to Fluid-Flow Products Inc., a for-profit limited liability company, to provide the purchase, delivery, and installation of Stage 1 and Stage 2 intercoolers for a CENTAC air compressor system. The contract has a ceiling value of $115,528.00 and a completion date of October 31, 2024. Fluid-Flow Products Inc. has previously received prime contracts from the National Aeronautics and Space Administration (NASA) and has worked...

Kampi Components Co Inc. was awarded a firm fixed price delivery order valued at one hundred twenty-six dollars by the Defense Logistics Agency Troop Support Subsistence to provide 8507869339 overflow tubes. Issued on December 16, 2020 with a completion date of January 5, 2021, the contract calls for Kampi Components to deliver the requested products to a place of performance in Fairless Hills, Pennsylvania by the specified deadline. No set-aside designation was applied to this award in...

This is a firm fixed-price purchase order award to PCX Inc., doing business as Pacific Component Xchange, a for-profit Subchapter S Corporation based in Huntington Beach, California. The contract, valued at $36,403.50, is for the delivery of 8510930822 CROSS,TUBE components. The award was made by the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense, and does not have a set-aside designation. PCX Inc. is an independent stocking distributor that...