Purchase Order 12FPC122P0122

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Equipment & Supply Inc. for two extractor sets, National Stock Number 5120011635373. Valued at $29,980, the contract has a period of performance from August 4th to September 5th, 2023 for delivery to the DLA distribution center in Monroe, North Carolina. The original solicitation sought quotes for the extractor sets to support DLA aviation maintenance, repair and overhaul activities. A total...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Flotron for $27,000 on November 17, 2025, for electrical extractors (NSN 5998013042083). The order carries no set-aside designation. Work is performed in Vista, California. Flotron is to deliver 12 units of electrical extractor equipment to DLA Distribution facility W1A8 with a completion date of June 5, 2026. The procurement originated from a Request for Quotation posted November 6, 2025, with a due date matching the...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $53,700.00 firm-fixed-price purchase order to The Tomlinson Group, LLC, doing business as Extraction Systems International, a small business. The contract is for the delivery of 4 CLEANING,VENTILATIO units (NSN 7910012551776) within 156 days. This award was a result of a total small business set-aside solicitation posted by DLA in July 2024. Extraction Systems International has received multiple...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $8,622.14, is for the delivery of laundry extractors (EXTRACTOR,LAUNDRY,C) and has an ultimate completion date of September 4, 2024. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Derbyshire Machine & Tool Co, a Philadelphia-based manufacturer of precision machined products. The contract, with a ceiling value of $76,784.00, is for the delivery of 8 NSN 4320016906524 Ejector, Jet items by October 15, 2024. The original solicitation was a request for quotes with no set-aside designation. Derbyshire Machine & Tool Co is a small business that has...

Naval Supply Systems Command awarded a purchase order to 901 D LLC for a blower drawer assembly on February 2, 2026, with a ceiling value of $16,738.00. The order is firm fixed price and carries a Total Small Business set-aside designation. Work is performed in Monsey, New York, with ultimate completion by August 26, 2026. The procurement originated as a pre-solicitation notice posted August 28, 2025, seeking repair and modification services for one blower drawer assembly unit (NSN...

Coronado Distribution Company, Inc. was awarded a Blanket Purchase Agreement Call against the GSA Multiple Award Schedule contract to provide a portable fume extractor. The extractor features an 875 CFM air flow, MERV 16 filtration, 115V input voltage, and 70 dBa sound level. It is designed specifically for welding fume extraction and includes a 10 foot arm and FILTEK XL 60 filter media. The $0 potential value award is a fixed price contract with economic price adjustment issued by GSA Federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Outsource Electronics Manufacturing, Inc., a for-profit manufacturer of electronic components located in San Marcos, California. The contract is for the procurement of a BLOWER,EXHAUST (National Stock Number: 8510600757) with a ceiling value of $11,397.92 and a completion date of February 3, 2025. This purchase order is not designated as a set-aside contract. Outsource Electronics Manufacturing,...

<p>Naval Supply Systems Command awarded a purchase order to 901 D LLC for a blower drawer assembly with a firm fixed price of $30,535.00 on September 15, 2025, with performance completion by March 16, 2026. Work is performed in Monsey, New York.</p>

This is a $4,253.58 firm fixed-price purchase order awarded to Elbitamerica, Inc., a subsidiary of Elbit Systems Ltd., by the U.S. Defense Logistics Agency Land and Maritime. The contract is for the delivery of an &quot;EXTRACTOR&quot; item, with a completion date of July 16, 2024. Elbitamerica, Inc. is a foreign-owned, for-profit organization that manufactures defense and homeland security products and services. As a prime contractor, subcontractor, and holder of various Indefinite Delivery...