Purchase Order FA480918PA069

This is a firm fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Nordic Petroleum Systems Inc. for the procurement of 3 hose reels at a ceiling value of $23,850.00. The hose reels, with part number EP5900-56-32-25, are used on various USCG vessels. The award did not use a set-aside. The contract requires the vendor to follow specific preservation, packing, and marking requirements. Inspection and acceptance will occur at the destination, the USCG Surface Forces Logistics...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Military Petroleum And Water Systems Inc. (Milpaws), a woman-owned small business (WOSB) based in St. Louis, Missouri. The contract is for the delivery of roller assemblies, hose (ROLLER ASSEMBLY,HOS) and has a ceiling value of $16,800.00. The contract is set aside for total small business and has an ultimate completion date of October 21, 2025. Milpaws, a Subchapter S Corporation certified as...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kit Pack Co., Inc., a veteran-owned small business manufacturer located in Las Cruces, New Mexico. The contract is for the delivery of a conveyor roller, Federal Supply Classification 8511255699, with a ceiling value of $22,780.68 and a performance period ending on September 15, 2025. Kit Pack Co., Inc. is an experienced supplier of specialized aerospace components and spare parts to the U.S. Department of...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $422,871.04, is for the procurement of 128 units of GUIDE, ROLLER (NSN 2815011800630). The contract has a period of performance through October 1, 2026. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. It...

The Defense Logistics Agency Aviation awarded a purchase order valued at $62,000 to R/A Hoerr, Inc., doing business as Hoerr Racing Products, for Cone and Rollers, Tapered Rol. under contract number 8510070364. The place of performance will be Hoerr Racing Products' facility located in Edwards, Illinois. The firm fixed price contract runs from August 10, 2023 through August 30, 2023 to deliver unspecified cone and roller products to DLA Aviation, which supports the procurement of parts and...

Robeck Fluid Power Co. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Land and Maritime worth $11,117.07 to deliver one nonmetallic hose assembly. The order is associated with Indefinite Delivery Contracts the awardee holds as a total small business set-aside with the agency, which provide potential values up to $250,000 each for quick disconnect hydraulic couplings, nonmetallic hose assemblies, hydraulic motors, and steering selector valves to support...

The U.S. Coast Guard awarded a $21,421.25 firm fixed-price purchase order to Stewart & Stevenson Fdda LLC (doing business as Florida Detroit Diesel-Allison) on July 17, 2024, for the procurement of 125 preformed hoses (NSN: 4720-01-355-9202). These hoses are critical components used on U.S. Coast Guard small boats and were procured as genuine original equipment manufacturer parts from an authorized Rolls-Royce Solutions America distributor. The solicitation, posted in May 2024, was conducted...

B.W. Rogers Company, operating through its E-Commerce division, was awarded a firm fixed-price purchase order by the Office of Naval Research (ONR) for a double roller on August 22, 2014. The contract, valued at $9,777.28, was completed by September 23, 2014, with performance conducted at the company's facility in Akron, Ohio. As a non-set-aside award, this contract was competed among all eligible vendors without restrictions based on small business status or other socioeconomic criteria. The...

Robeck Fluid Power CO. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Land and Maritime worth $1,458.19 to provide nonmetallic hose assemblies. The contract has no set-aside designation and calls for delivery of the requested supplies to Aurora, Ohio by November 30, 2023. Robeck Fluid Power will perform as the prime contractor, drawing from its experience supporting the DLA's logistics operations through various indefinite delivery contracts for fluid...

Robeck Fluid Power CO. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Land and Maritime worth $5,257.20 to deliver one nonmetallic hose assembly. The order is associated with Indefinite Delivery Contracts the awardee holds as a total small business set-aside with the agency, which allow for the issuance of task orders for quick disconnect hydraulic couplings, hoses, hydraulic motors, and steering selector valves with potential values up to $250,000 each....