Purchase Order FA820317P0020

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to PSP Seals LLC, a small business limited liability company based in Fort Wayne, Indiana. The contract, valued at $54,988.74, is for the delivery of 54 units of NSN 5330016974760 GASKET, which are engine equipment components classified under NAICS code 333618. The contract was awarded under a total small business set-aside, meaning only small businesses were eligible to compete. This...

This is a $50,975.78 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime on October 7, 2024 to Westsim Engineering, Inc., a minority-owned small disadvantaged business. The contract is for the delivery of 31 units of NSN 5330012545319 GASKET to the W1A8 DLA DISTRIBUTION facility within 95 days of the order date. This procurement was set aside for total small business participation. Westsim Engineering, Inc. is registered in the System for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a prime contractor experienced in providing industrial, nuclear, and aerospace components to the federal government. The $121,512.20 contract is for the delivery of NSN 5330012391273 GASKET, with 241 units to be delivered to DLA Distribution in Virginia Beach, VA by November 20, 2023. The original solicitation was an unrestricted Request for Quotation (RFQ)...

This federal contract award is for the procurement of NSN 5330012736278 GASKET, awarded by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $67,850.90 and is a firm fixed-price purchase order with a completion date of November 8, 2025. The original solicitation was a request for quote (RFQ) set aside for total small business participation,...

The Department of the Navy Naval Supply Systems Command awarded a $27,326.10 firm fixed-price purchase order to Calspan Systems, LLC, doing business as Calspan Systems Corp, for the delivery of GASKET. The contract has no set-aside designation and is scheduled for completion by December 15, 2021. The original solicitation was a pre-solicitation notice for NSN 1H-5330-015997206-PP, which involves a technical data package (TDP) and a reference number of 1227003ITEM302. The requirement is for 7...

This $34,003.20 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Cubic Defense Applications, Inc. (CMS Secure Comms Division) for the delivery of 14 units of H-60 helicopter spare parts, specifically GASKET (National Stock Number 1RM 5330 016914866, Part Number 4222AS0149-07). The award was made on a sole-source basis, as the government does not have sufficient data to contract with other sources. The requirement is subject to Free Trade Agreements...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Supplycore LLC, a small business based in Rockford, Illinois. The contract is for the procurement of National Stock Number (NSN) 5330016918758 GASKET, with 16 units under Line 0001 and 1,259 units under Line 0002, to be delivered to DLA DISTRIBUTION ALBANY within 154 days after order. The contract has a total ceiling value of $11,683.52 and a period of performance ending on...

This is a $5,875 firm-fixed-price purchase order awarded to Marotta Controls Inc., a manufacturer of engineered solutions including valves, actuators, filters, and electronic controls. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense, and does not utilize a set-aside. The award is for the procurement of a specific item, a gasket identified by the part number 8509985067, with a completion date of September 3, 2024....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Timken Gears & Services Inc., a division of The Timken Company, for the supply of NSN 5330014744131 GASKET. The contract has a ceiling value of $84,000.00 and a period of performance ending on November 23, 2020. The procurement was competitively awarded without a set-aside designation. Timken Gears & Services is a specialized manufacturer that supplies a range of mechanical components, including...

The Defense Logistics Agency (DLA) Land and Maritime division awarded a $29,630.35 firm-fixed-price purchase order contract to Central Power Systems & Services, LLC (Cps&S), a small business manufacturer based in Liberty, Missouri. The contract is for the procurement of 269 units of NSN 5330013609036 GASKET, with delivery required within 168 days. This contract is set aside for small businesses and is a continuation of Cps&S's established relationship as a federal contractor...