Purchase Order N0018918PM032

This contract, awarded by the U.S. Fleet Forces Command (Atlantic Fleet), is for the purchase of a metal louver, with aluminum vanes, measuring 12 inches in width and 12 inches in height, with a one-way blow pattern and removable core. The contract was awarded to Powers Industrial Equipment, Ltd., a for-profit subchapter S corporation, on a firm fixed-price basis for $1,274.70. The contract does not have a set-aside designation. The award references two manufacturers, Aeronca, Inc. and General...

Supplycore Inc. was awarded a firm fixed price delivery order valued at three hundred fifty-one dollars by the Defense Logistics Agency Troop Support Construction and Equipment to provide one aluminum louver measuring 510 millimeters wide by 210 millimeters high by 43 meters long. The delivery order was awarded on January 13, 2022 under the agency's logistics and supply services contract vehicle and is to be completed by January 31, 2022. No set-aside designation was applied to this procurement....

Supplycore Inc. was awarded a six hundred seventy-one dollar firm fixed price delivery order against an unidentified contracting vehicle to provide one aluminum louver, punkah, type A to the Defense Logistics Agency Troop Support. The delivery order was awarded on January 11, 2022 with a completion date of March 3, 2022. Performance will take place in Rockford, Illinois. No set-aside designation was used for this procurement to supply construction and equipment for the Defense Logistics Agency...

The U.S. government's Defense Logistics Agency (DLA) awarded a $7,596 firm fixed-price purchase order to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of LOUVER SLAT (item 8510221806) by July 1, 2024. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA, providing a diverse array of parts, components, and materials to support military operations and equipment. The company...

This federal contract award, valued at $180,793.62, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order (SPE5B121D0003|SPE8E324FJ052) for the procurement of white louvered diffusers measuring 24 inches by 24 inches, with a completion date of December 20, 2023. Supplycore LLC holds a significant Indefinite Delivery Contract (IDC) with the...

This contract award to Flight Source Inc., a for-profit company based in Halifax, Pennsylvania, provides the U.S. Army with 24 inlet duct adapters (NSN 4130-01-516-7537, Part No. 5-19-13856) at a total ceiling value of $11,640.00. The inlet duct adapters are part of a fan filter unit assembly that provides 600 CFM of filtered air to chemically protected shelters. This purchase order contract has a firm fixed price and is not set aside. The contract is awarded by the TACOM Life Cycle Management...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to First State Manufacturing Inc., is for the procurement of adapter air inlets (National Item Identification Number 8509344895) with a potential value of $35,096.76. The firm fixed price order was awarded on August 26, 2022 and requires completion by December 19, 2022. To be delivered to Milford, Delaware, the air inlet adapters will support DLA Aviation's mission to provide supplies to the United States...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers, Vicksburg District to Aantilia LLC, a self-certified small disadvantaged, economically disadvantaged women-owned small business based in Austin, Texas. The contract, valued at $74,553.00, is for the supply of hardware for a vent louver system at the Tensas-Cocodrie Pumping Plant in Monterey, Louisiana. The requirement was set aside for small businesses under NAICS code 335999 with a size standard of 600...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Ameritech Die & Mold South, Inc., a small business manufacturer located in Ormond Beach, Florida. The contract is for the procurement of 23 units of National Stock Number (NSN) 5670007879714, described as an "AIR CIRC VENTILATOR". The total ceiling value of the contract is $80,500.00 and the ultimate completion date is July 19, 2021. This award is part of a larger Indefinite Delivery Contract...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business contractor based in Slidell, Louisiana. The contract, valued at $77,148.02, is for the procurement of air vents. The contract does not have a set-aside designation. Jgils, LLC is an experienced prime contractor for DLA, providing a variety of specialized industrial parts and components to support the agency's logistics and supply chain management...