Purchase Order HSCG4014P40201
Award Date 4/2/14
Potential Completion Date 4/15/14
Potential Value $3.4K
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Baltimore, MD 21230, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 Alamo Aircraft, Ltd., a small business prime contractor. The contract, valued at $51,270.40, is for the delivery of 80 units of NSN 5330014526221 GASKET, with an ultimate completion date of February 3, 2025. The original solicitation was an RFQ (Request for Quote) set aside for small businesses, with a due date of June 24, 2024. Alamo Aircraft, a recognized leader in the aircraft...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to San Diego Seal Inc., a small business contractor, for the supply of 40 units of NSN 5330016649392 GASKET. The contract has a ceiling value of $39,360.00 and a performance period that runs until May 5, 2025. The procurement was originally solicited as a total small business set-aside, and San Diego Seal Inc. was the successful offeror. As a prime contractor, San Diego Seal Inc. has...
- This federal contract award, valued at $40,121.82, was issued by the Defense Logistics Agency (DLA) Land and Maritime to International Fleet Sales, Inc., a for-profit small business organization based in San Leandro, California. The contract is for the procurement of NSN 5330011487492 GASKET, with a total quantity of 3,254 units and a delivery timeline of 97 days After Date of Order (ADO). The contract was awarded under a Total Small Business set-aside. International Fleet Sales, Inc. is an...
- This federal contract award from the Defense Logistics Agency (DLA) Land and Maritime was made to Kenneth Industrial Products, Inc., a small business manufacturer and distributor of industrial sealing products, for the procurement of NSN 5330013338100 GASKET. The purchase order, valued at $37,611.00, is a firm fixed-price contract with a performance period through May 5, 2025. The original solicitation was an unrestricted request for quotes for 199 units of this qualified products list (QPL)...
- This is a $38,461.86 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Larkos Packing And Distribution Inc., a small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is for the delivery of NSN 5330014125441 GASKET, with a quantity of 314 units to be provided within 51 days. This procurement was set aside for woman-owned small businesses. Larkos Packing And...
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- This is a $3,408.71 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Man Energy Solutions USA Inc., a foreign-owned, for-profit manufacturer of engine components and systems. The contract is for the procurement of GASKET, NSN 8511153453, with a period of performance through March 31, 2025. The contract is not set aside and represents an open competition award. Man Energy Solutions USA Inc. specializes in providing advanced engineering...
- This federal contract, awarded by the Naval Supply Systems Command, provides for the purchase of 25 units of the gasket with National Stock Number (NSN) 1H-5330-015642374-X3 for delivery to locations in Pennsylvania and California. The $15,050.00 firm-fixed-price purchase order was awarded to Maxim Evaporators Of America, LLC, doing business as Maxim Evaporators LLC, a for-profit limited liability company that supplies marine defense technology and water purification system components. This...
NSN 5330 01-518-1040, GASKET, 33 EACH, P/N 01C141A, MFG: ALFA LAVAL
Posted 4/2/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 4/2/14 |