Delivery Order SPM7L410D7012-SPE7LX22F603R

This is a $5,304.46 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies. The contract is for the provision of a brake adapter kit, identified by the National Stock Number 8510735852. The contract does not have a set-aside designation. S I T Corporation is a small business prime contractor that specializes in supplying a diverse range of specialized equipment,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to 757680 Ontario LTD., operating under the division AK Tool & Die LTD. The contract, valued at $2,596.08, is for the delivery of an "ADAPTER, CONNECTOR" (NSN 8510410385) with a performance period ending on July 31, 2024. The contract does not have a set-aside designation. 757680 Ontario LTD. is a for-profit Canadian manufacturing organization that specializes...

The Defense Logistics Agency Land and Maritime awarded an $875 firm fixed price delivery order contract to Johnson & Towers, LLC for adapter assembly part number 8508972700. To be performed in Middle River, Maryland by July 2022, this contract supports DLA's mission to provide logistics support to the Department of Defense by delivering an adapter assembly needed by the warfighter. No set-aside provisions were applied to this award made under an unspecified existing contracting vehicle.

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the procurement of 400 units of NSN 1730009409582, an ADAPTER, QUICK DISCO, with a total ceiling value of $205,048.00. The contract has a performance period through December 31, 2025. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Testek LLC, doing business as Testek Solutions, a for-profit limited liability company that manufactures and supports aerospace and defense test equipment. The contract is for the delivery of an "ADAPTER,SPLINE" (National Stock Number 8510498484) with a total ceiling value of $8,240.00 and a period of performance ending on April 1, 2024. Testek Solutions has...

This is a $4,088.16 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Safran Electrical Components Canada Inc., a foreign-owned, for-profit subsidiary of the French multinational Safran SA. The contract is for the delivery of 8511006303 ! ADAPTER,STRAIGHT,PI, a specialized non-metallic component used in military equipment maintenance and logistics operations. The award is not associated with a larger contract vehicle and does not have a...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to K & A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The contract is for the procurement of an ADAPTER,STRAIGHT,HO (National Stock Number 8511259762) with a ceiling value of $6,528.40 and a period of performance ending on July 17, 2025. The contract was not set aside for any specific type of business. K & A Sales And Marketing,...

The Defense Logistics Agency Troop Support awarded a $2,672.73 firm fixed price purchase order to Kampi Components Co Inc. to deliver adapter part number 8510112293 under contract number not provided. The contract has a period of performance from August 29, 2023 through December 7, 2023. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the...

This federal contract award, valued at $42,407.28, was issued by the Defense Logistics Agency (DLA) to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for the delivery of 27 units of NSN 4930015881020 ADAPTER, PRESSURE FU, with a required delivery within 95 days of the order date. The contract was awarded under a total small business set-aside, leveraging S I T Corporation's expertise in providing specialized equipment, components,...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc., is for the delivery of eight thousand five hundred eight adapter slave units with a potential value of two thousand nine hundred twenty four dollars and sixty seven cents. The order has a firm fixed price and is to be completed by September 6, 2022. Ruta Supplies Inc. will deliver the units from their location in Dover, New Jersey to support Defense Logistics Agency programs. No set aside...