Purchase Order N0018915PZ891
Award Date 9/24/15
Potential Completion Date 10/24/15
Potential Value $8.8K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Flagstaff, AZ 86001, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The $1,835.00 contract is for the delivery of a "PIPE ASSEMBLY,METAL" item, with a completion date of August 5, 2024. The contract does not utilize any set-aside provisions. Echelon Supply And Service, Inc. has delivered a...
- <p>The Defense Department's Land and Maritime division issued a purchase order to Pioneer Industries, LLC on February 10, 2026, for a metal pipe assembly valued at $3,037.75. No set-aside was used. Performance will take place in Farmingdale, New York, and is due by January 6, 2027. The order is priced on a firm fixed-price basis under supply classification 8511913006.</p>
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation, for the procurement of a PIPE ASSEMBLY, METAL (NSN 4710015263796). The contract has a ceiling value of $24,214.12 and an ultimate completion date of December 12, 2024. The contract is not set aside for any specific business type. The original solicitation was a request for quote (RFQ) seeking to procure 17 units of the PIPE...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of a PIPE ASSEMBLY,METAL (NSN: 8509501784). The contract has a ceiling value of $2,946.00 and an ultimate completion date of September 5, 2023. The contract is not set aside for any specific business category. Pioneer Industries, LLC is a major supplier of military spare parts, equipment components,...
- The Defense Logistics Agency Land and Maritime awarded Gulf Products & Services a $44,020 purchase order to deliver pipe assemblies made of metal. The prime contractor will fulfill the requirements of solicitation 8510114897 for PIPE ASSEMBLY,METAL under a firm fixed price contract. Performance will occur in Mobile, Alabama over a three-month period concluding in early November 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports military...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the procurement of 18 units of NSN 4710015263796 PIPE ASSEMBLY,METAL, with a total ceiling value of $25,638.48 and a period of performance through July 14, 2025. The original solicitation was an electronic Request for Quote (RFQ) posted on March 27, 2025,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business located in Miami, Florida. The contract is for the provision of PIPE ASSEMBLY,METAL (NSN 4710015439230), with a ceiling value of $78,268.19 and a period of performance through February 28, 2023. The contract was awarded on January 4, 2022, following a competitive solicitation process that did not use a small business set-aside. S I T Corporation is...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Windward Enterprises, LLC, a small business prime contractor. The contract is for the procurement of a "PIPE ASSEMBLY,METAL" item, identified by the federal supply code 8510774241, with a ceiling value of $4,500.00 and a period of performance through March 20, 2025. Windward Enterprises, a for-profit limited liability company, has a history of providing a range of maritime,...
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson & Towers LLC for an elbow pipe (NSN 8511889419) valued at $4,482.27 on January 28, 2026. Performance is due June 29, 2026 at the awardee's facility in Middle River, Maryland. Johnson & Towers LLC is a small business defense supplier specializing in mechanical, electrical, and structural components for Department of Defense programs.</p>
- This is a $35,340.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned small disadvantaged business, for the delivery of a metal pipe assembly (NSN 8510394121). The contract has no set-aside designation and an ultimate completion date of November 19, 2024. Asrc Federal Facilities Logistics LLC is a subsidiary of Arctic Slope Regional Corporation (ASRC) that provides facilities operations,...
PIPE SUPPORT ASSEMBLY
Posted 9/24/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.8k | 9/24/15 |