Purchase Order FA251709P6087

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Sims Enterprises LLC, a for-profit small business, on May 24, 2024. The contract, valued at $4,900.00, is for the delivery of an ammeter (NSN 8510658399). The contract has no set-aside designation and has a period of performance through June 18, 2024. Sims Enterprises LLC is a long-standing federal contractor that provides a wide range of aircraft, vehicle, vessel, and hardware...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the supply of an AMMETER, with a ceiling value of $1,979.28 and a period of performance through December 10, 2025. The contract was awarded on February 12, 2025 and is not set aside for any specific business category. Jgils, LLC is a for-profit limited liability company...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ana Sourcing LLC, doing business as A&A Glove And Safety, a certified women-owned small business. The contract is for the delivery of 51 units of NSN 6625012862888 VOLTMETER, with a ceiling value of $222,167.73 and a performance period ending on July 11, 2025. The original solicitation was a Request for Quotes (RFQ) posted by DLA Land and Maritime, which was set aside for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to MKC Electronics Inc., a veteran-owned small business located in Holbrook, New York. The contract is for the delivery of 3 units of METER, ARBITRARY SCA under National Stock Number (NSN) 6625001300036. The contract has a ceiling value of $97,642.32 and a performance period ending on June 25, 2025. The original solicitation was an open Request for Quotation (RFQ) with no set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of METER, ELECTRICAL FR, National Stock Number 6625123467151, with a quantity of 36 units to be delivered to DLA Distribution San Joaquin. The original solicitation was an RFQ (Request for Quote) that did not have a set-aside designation, allowing...

This contract award to Allied Defense Industries, LLC, doing business as AMS Distribution, was issued by the Defense Logistics Agency (DLA) Land and Maritime. The $109,495.11 firm-fixed-price purchase order is for the delivery of 101 units of NSN 6625123591534 AMMETER, with an ultimate completion date of March 12, 2025. The contract is not set aside for any specific business size or socioeconomic category. The original solicitation was issued as a Request for Quotation (RFQ) by DLA Land and...

This is a $26,514.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of 3 units of NSN 6680010744818 METER, FLUID FLOW IN, with a delivery timeline of 171 days after order (ADO) to the DLA Distribution facility. This requirement was originally solicited as a total small business set-aside, and the approved...

This is a $18,600 firm fixed price purchase order contract awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract was awarded by the Defense Logistics Agency (DLA) on May 11, 2023, with an ultimate completion date of June 20, 2026. The contract is for the procurement of METER MOVEMENT (NSN 6695012675502), with an initial delivery order quantity of 9 units. The contract is set aside for total small business...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit small business subchapter S corporation. The contract is for the procurement of 4 units of NSN 6680016754777 METER, FLOW RATE IND, to be delivered within 171 days of the order date. The total ceiling value of the contract is $33,435.00. The original solicitation was an electronic Request for Quote (RFQ) with a posting date of February 11, 2025 and a due...

This is a federal contract award issued by the Defense Logistics Agency (DLA) Land and Maritime to MKC Electronics Inc., doing business as MK Electronics Division. The contract, valued at $194,594.52, is for the procurement of 8510225956 METER ASSEMBLY,ELEC units. The contract is a firm fixed-price purchase order with a performance period ending on August 15, 2024. The original solicitation sought quotes for 3 units of National Stock Number (NSN) 6625013170868 METER ASSEMBLY,ELEC to be delivered...