Purchase Order DJBP0207LC110022

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division has awarded a $6,545.00 firm fixed price purchase order to OEM Laundry Parts, LLC, a woman-owned small business, for the delivery of steam dryer coils. This order is not set aside for any particular business classification. OEM Laundry Parts specializes in providing a wide range of commercial laundry parts and components to federal agencies, including the Department of the Navy, under both sole source and full...

The U.S. government's Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to OEM Laundry Parts, LLC, a woman-owned small business, for the delivery of a steam coil dryer (NSN 8510937379). The $4,518.00 contract has a period of performance ending on January 11, 2025. OEM Laundry Parts is a vendor that holds multiple Indefinite Delivery Contracts (IDCs) with the DLA's various divisions, including Land and Maritime, Aviation, and Troop Support Construction and...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Hug Corp, a self-certified small disadvantaged business, to provide bi-annual dormitory dryer vent cleaning services at Travis Air Force Base. The contract has a total ceiling value of $70,650.00 and a period of performance through July 31, 2029. The services must comply with NFPA 101 and NFPA 1 standards and include checking for obstructions, dislodging lint, and cleaning the exterior vents across 139 dryers and...

OEM Laundry Parts, LLC was awarded a $10,052.10 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide one heating element for laundry equipment. The order was issued by the Defense Logistics Agency Troop Support on February 12, 2021, with an anticipated completion date of April 12, 2021. Performance will take place in Jacksonville, Florida. No set-aside designation was applied to this procurement. The heating...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to OEM Laundry Parts, LLC, a woman-owned small business. The contract, valued at $13,230.00, is for the delivery of a steam dryer coil (NSN 8510815840) to support the maintenance and repair of industrial laundry equipment used at military installations. The award has a total small business set-aside designation and an ultimate completion date of November 12, 2024. OEM Laundry Parts, LLC is a supplier of...

The Defense Logistics Agency Land and Maritime awarded a $588.68 purchase order to Johnson & Towers, LLC for item number 8510174216, described as air duct hose. The prime contractor will deliver the requested products to a location in Middle River, Maryland by February 2024 under firm fixed pricing. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through global supply chain management and is responsible for...

OEM Laundry Parts, LLC was awarded a $19,490.98 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 8508775993 heating elements. The place of performance will be Jacksonville, Florida and work must be completed by February 17, 2022. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support to supply replacement parts for laundry equipment used by the military. As...

This federal contract award, SPE8ED18P0244, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Forenta LP, a for-profit manufacturer and supplier of commercial laundry equipment. The $79,000.00 firm-fixed-price purchase order is for the delivery of a commercial laundry press, identified as "LAUNDRY PRESS,COMME", to support the U.S. Navy's shipboard laundry needs. Forenta LP, a small business entity, has a history of providing laundry...

Defense Logistics Agency Troop Support awarded a $6,227 purchase order to Chase Supply, Inc. for CONNECTOR,AIR DUCT. The firm fixed price contract will be performed in Hampton, Virginia from August 15, 2023 through January 29, 2024. As part of its mission to provide logistics support to the Department of Defense, Defense Logistics Agency Troop Support manages supplies for the armed forces. This contract will support that effort by procuring air duct connectors from Chase Supply, Inc., doing...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Norcal Airduct Cleaning, a small business, for bi-annual dorm duct dryer cleaning services for 97 dryers at Travis Air Force Base. The contract has a base year and four 1-year option years, with a total ceiling value of $63,931.50. The original solicitation was set aside for small businesses.</p>