Purchase Order HSCG4017P49071

This is a federal purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for NSN 2815011897143 Service Replacement, a line item kit, to be delivered to the DLA Distribution Depot in San Joaquin, California within 31 days of award. The contract has a firm fixed price ceiling value of $38,956.25 and a period of performance through March 12, 2025. Jgils, LLC is an experienced...

This federal contract award is for the procurement of 48 units of NSN 4330015098932 SERVICE KIT,CENTRIF by the Defense Logistics Agency (DLA) Land and Maritime division. The contract was awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The original solicitation was a Request for Quote (RFQ) issued by the DLA Land and Maritime division and was designated as a total small business set-aside. The award has a ceiling value of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract, valued at $70,285.23, is for the procurement of 9 units of PRESS, OIL FILTER UN, identified by the National Stock Number (NSN) 4250016298678. The contract has a performance period ending on May 1, 2025. The original...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a service-disabled veteran-owned small business (SDVOSB) based in Las Cruces, New Mexico. The $34,819.40 contract is for the supply of 49 units of National Stock Number (NSN) 2520012748915 SUPPORT, TRANSMISSION, to be delivered to the DLA Distribution Red River facility within 15 days. This procurement was originally solicited as a SDVOSB set-aside. R...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Echelon Supply And Service, Inc. on January 30, 2025, for $49,273.00 to procure 350 units of NSN 4130014548349 Housing Gasper Head components, with performance completing December 21, 2026. Work is performed in Liverpool, New York. The order issued under firm fixed-price terms in response to a full-and-open RFQ posted December 30, 2024, with quotations due January 10, 2025. Delivery is required...

<p>Naval Supply Systems Command issued a purchase order to Honeywell International Inc. for repair of 2 units of NSN 4140-013293428, valued at $25,833.68, on March 3, 2026. Work is performed in Torrance, California with an ultimate completion date of May 2, 2027. The order carries firm fixed-price pricing and no small business set-aside.</p>

This federal contract award is for the supply of 12 units of NSN 7H-6105-013018954, with a reference number of 5KS326NS129H, to be delivered FOB origin. The Government does not own the data or rights to the data needed to purchase or repair this part from additional sources, and has deemed it uneconomical to buy the data or reverse engineer the part. The contract was awarded to ECI Defense Group, Inc. (Vendor ID: NklNVEhBQStvaWovdndndTloZUYzQT09), a for-profit subchapter S corporation...

This is a $30,574 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Standardaero Component Services, Inc. (Standardaero) for the repair and modification of housing, antifriction components. The contract has an ultimate completion date of May 30, 2025 and is not set aside. The requirement originated from a pre-solicitation notice seeking offers to repair or modify housing, antifriction components in accordance with National Stock Number 7H-2835-014696296,...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Facet (Oklahoma) LLC, a small disadvantaged business manufacturer, for the delivery of 13 PLATE ASSEMBLY, LEFT units with National Stock Number (NSN) 4330011844481. The contract has a ceiling value of $39,845.00 and a performance period through May 29, 2025. There is no set-aside designation, indicating the contract was awarded through full and open competition. The original...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, VA. The contract, valued at $54,817.80, is for the procurement of 10 units of National Stock Number (NSN) 2825010066165 LINK, VALVE GEAR. The original solicitation was an electronic Request for Quote (RFQ) posted by DLA Land and Maritime, which did not have a small business set-aside...