Purchase Order N0010420PDB37

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Polytech Defense Spares LLC, a for-profit limited liability company and manufacturer of goods located in Mount Laurel, New Jersey. The contract, valued at $2,532.96, is for the delivery of SPOOL components. The contract has no set-aside designation and is scheduled for completion on June 25, 2024. Polytech Defense Spares LLC is a key supplier to DLA Aviation, holding two critical...

<p>This is a firm fixed-price purchase order contract awarded by the Aviation division of the U.S. Department of Defense to Rota Pack Inc., a for-profit manufacturer of goods organized as an S Corporation, to provide 8510523672 ! SPOOL,DOOR with a ceiling value of $3,384.10. The contract has an ultimate completion date of June 30, 2026. The contract was awarded on March 21, 2024 and does not have a set-aside designation.</p>

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $5,372 purchase order to Seaserve Los Angeles LLC for spindle bowls. The firm fixed price contract calls for the prime contractor to deliver the requested products to a facility in San Pedro, California by August 31, 2023. No subcontractors or set aside designations were identified. As the DLA supports the nation's military services by providing supplies, the spindle bowls will likely...

The Defense Logistics Agency Land and Maritime awarded a $4,164.82 firm fixed price purchase order to Seaserve Los Angeles LLC for the delivery of spindle bowls. The prime contractor will provide 8510130061 spindle bowls in support of DLA Land and Maritime requirements. Performance will take place in San Pedro, California, with all supplies to be delivered between September 7 and September 27, 2023. No subcontractors or set aside designations were identified. This purchase order represents a...

Carp Industries Corporation was awarded a $27,132 firm fixed-price delivery order contract by the Defense Logistics Agency Aviation (DLA Aviation) to provide 8508382110 filter spool assemblies. The place of performance will be Grant, Florida and all work must be completed by December 8, 2021. No set-aside designation was used for this award. DLA Aviation supports America's armed forces by procuring and providing aviation spare parts and supplies. This delivery order will help ensure critical...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $9,198.99, is for the delivery of a SPINDLE,BOWL (NSN: 8510592625) with a completion date of July 18, 2025. The award, made on April 24, 2024, does not have a small business set-aside designation. Kampi Components Co Inc. is an experienced prime...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $92,613.92, is for the delivery of a SPOOL PIECE, with a completion date of November 20, 2017. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense Logistics Agency (DLA) across various divisions, including Aviation, Land and...

This federal contract award with ID SPE8EE25P0117 was issued by the Defense Logistics Agency (DLA) to Spaires Inc., a for-profit Subchapter S Corporation, for the provision of a BOOM,HOIST SUPPORT item. The contract is a firm fixed-price purchase order with a ceiling value of $16,959.20 and an ultimate completion date of December 16, 2024. The contract does not have a set-aside designation. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the U.S. Department of...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation for the supply of a SPOOL,SLEEVE. The contract is a firm-fixed-price delivery order with a potential value of $56,400.47 and a completion date of February 12, 2025. The award was not set aside for small businesses. Parker-Hannifin Corporation, a global leader in motion and control technologies, is the prime contractor for this award. Through its Customer Support Operations division,...

This federal contract award is a $190,450.66 firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) Aviation 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 SPOOL ASSEMBLY,REFU item. Kit Pack Co., Inc. is an experienced supplier of specialized aerospace components and spare parts to the U.S. Department of Defense. The company holds multiple Indefinite Delivery Vehicle (IDV) contracts...