Delivery Order SPM41205D1400-0003

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,311.00, is for the delivery of CONE AND ROLLERS,TA (NSN 8510253820) with a completion date of July 15, 2024. The contract has no set-aside designation. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM...

This is a $7,450.00 purchase order contract awarded to Cone Drive Operations Inc., a subsidiary of The Timken Company, by the U.S. government for parts for the repair and maintenance of the Coast Guard Cutter (CGC) SMILAX. The contract does not have a set-aside designation, indicating that Cone Drive competed in full and open competition for this award. Cone Drive is a specialized manufacturer of precision motion control and power transmission equipment, with a focus on gearboxes and worm...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Giesting &amp; Associates, Inc. (doing business as G &amp; A Sales Co.) for a centering cone on February 9, 2026, with a ceiling value of $2,356.84. Performance takes place in Groesbeck, Ohio. The order is firm fixed price with an ultimate completion date of September 17, 2026. No set-aside applies.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Apex Pinnacle Corp, a woman-owned small business and HUBZone-certified company located in Binghamton, New York. The contract, valued at $5,162.00, is for the procurement of cone and roller assemblies (CONE AND ROLLERS,TA). The contract has an ultimate completion date of February 27, 2024. Apex Pinnacle Corp has a history of securing various federal contract awards, including several Indefinite...

This federal contract award was issued by the U.S. Department of Defense, specifically the Aviation division, to the prime contractor R / A Hoerr, Inc., doing business as Hoerr Racing Products. The $2,712.00 firm fixed-price purchase order is for the delivery of CONE AND ROLLERS,TA equipment, with a period of performance ending on September 2, 2025. The contract is not set aside and was awarded on May 29, 2025. R / A Hoerr, Inc. is a for-profit Subchapter S Corporation based in Edwards,...

This federal contract award, with ID SPE4A625PR690, was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor R / A Hoerr, Inc., doing business as Hoerr Racing Products. The $2,687.28 firm fixed-price purchase order is for the delivery of CONE AND ROLLERS,TAPERED ROLL, with a completion date of August 11, 2025. The contract is not set aside and supports military equipment maintenance and repair requirements. R / A Hoerr, Inc. is a for-profit Subchapter S Corporation based...

<p>The Defense Department's Aviation division awarded a purchase order to Applied Industrial Technologies, Inc. for cone and rollers on February 19, 2026, with a ceiling value of $4,603.50 and performance completion by February 4, 2027. Work is performed in Montgomery, Ohio. The order is priced firm fixed price with no small business set-aside.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Direct Line, Inc., a small business subchapter S corporation based in Fort Lauderdale, Florida. The contract, valued at $2,552.00, is for the procurement of cone and tapered roller assemblies (CONE AND ROLLERS,TAPERED ROLL) to support the maintenance, repair, and overhaul of the U.S. Department of Defense's land, maritime, and aviation assets. Direct Line, Inc. is a key supplier to the DLA, delivering a...

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to The Timken Corporation, a major manufacturer of engineered bearings and power transmission products. The $38,789.52 firm fixed-price contract is for the delivery of 924 units of NSN 3110013980674 CONE AND ROLLERS, TA. This is a source-controlled item with an approved manufacturer of 60038 9235611-241. The contract, which does not have a set-aside designation, has an ultimate completion date of October 30,...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Echelon Supply And Service, Inc. for safety cones valued at $4,452.21 on May 5, 2026, with ultimate completion on July 14, 2026. Place of performance is Liverpool, New York. The order is firm fixed price with no set-aside designation.</p>