Purchase Order N0003311P2511

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Giga, Inc., a small business contractor based in Macon, Georgia, for the supply of a safety cable tool (Daniels Manufacturing Corp. PN SCT327 or equivalent). The tool, which measures 15 inches in overall length with a 7-inch nose and .032-inch cable diameter, is designed to tension safety cables to preset specifications, crimp retaining ferrules onto cables, and cut safety cables. The contract, valued at...

<p>The Defense Logistics Agency, Land and Maritime component, awarded a purchase order to Echelon Supply And Service, Inc. for $5,816.14 on February 10, 2026, for bushings and boss components (NSN 8511913564) with firm fixed-price pricing.</p> <p>Work is performed in Liverpool, New York. The order is due for completion on July 20, 2026. No small business set-aside applies to this procurement.</p>

This is a firm fixed price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to S I T Corporation, a small business based in Miami, Florida, for 25 units of BUSHING, CLAMP, SHAFT components (Part Number ETP-ER-35, National Stock Number 5365-01-650-5254) at a total ceiling value of $12,250.00. The contract has an ultimate completion date of December 27, 2025. This procurement was conducted as a combined synopsis/solicitation for commercial items under FAR Part 12,...

<p>The Defense Department's Land and Maritime activity issued a purchase order to TGC Group Teknoloji LIMITED Sirketi on January 6, 2026, for a gasket with a firm fixed price of $1,407.00. Work is performed at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas 75057. The order is scheduled for completion by April 21, 2026.</p>

The General Services Administration's Federal Acquisition Service issued a BPA call to Giga, Inc. under the RC2 Blanket Purchase Agreement on May 17, 2026, with a ceiling value of $2,208.78 and ultimate completion date of May 25, 2026. The RC2 is a civilian-agency blanket purchase agreement for tools, hardware, and mechanical components. The call requires delivery of a safety cable tool (Daniels Manufacturing Corporation part number SCT327 or equivalent) featuring 15 inches overall length, 7...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Johnson &amp; Towers, LLC, is for the provision of 8508719675 bushings blanks valued at one thousand nine hundred eighty-one dollars and fifty cents ($1,981.50). To be completed by March 1, 2022, this firm fixed price contract utilizes no set-aside designation and will support the Defense Logistics Agency's supply chain and logistics programs through delivery of the specified parts to their Middle River, Maryland...

RBC Southwest Products, Inc. was awarded a firm fixed-price purchase order valued at $11,511.70 by the Naval Sea Systems Command on September 12, 2025, for the procurement of two bushings meeting specification RBC Southwest Products P/N DBSF-32-130 or equivalent components. The bushings feature a dyphylon plastic alloy liner, a body diameter of 2.3775 inches, a bore diameter of 2.50050 inches, an overall body length of 2.375 inches, and a stainless steel retainer. The contract is unclassified...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to General Nuclear Corp, a small business manufacturer based in Hunker, Pennsylvania. The contract is for the delivery of BUSHING,SLEEVE items, with a ceiling value of $5,444.00 and a total small business set-aside. The contract has an ultimate completion date of January 10, 2025. General Nuclear Corp is a manufacturer of precision-engineered metal components, valves,...

<p>The Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. under the General Services Administration's Multiple Award Schedule on June 9, 2026, with a ceiling value of $3,834.90 for one bushings component (SF-.161-8-.098P).</p> <p>Performance occurs in Lake Forest, Illinois, with ultimate completion by June 16, 2026. The call is priced on a fixed-price basis with economic price adjustment. No set-aside designation applies to this order.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Electric Boat Corporation for 1,265 gaskets with a ceiling value of $26,893.90 on March 16, 2026, with ultimate completion by March 16, 2027. No set-aside was used. Performance takes place in Poquonock Bridge, Connecticut. The gaskets (NSN 5330011781816) are procured under firm fixed-price terms with a 185-day delivery window from date of order. The underlying Request for Quotation was posted October 5, 2025, and closed...