Purchase Order N0040614P0875

This federal contract award is for the delivery of a REPAIR KIT,DIESEL E NSN: 2815-01-500-7584 MFR PART NUMBER: 57K4483, with a quantity of 56 units. The contract was awarded to Tecmotiv (USA), Inc., a for-profit manufacturer of automotive parts and components for military vehicles. The contract is a Delivery Order with a Firm Fixed Price type, valued at $2,452,912.00, and has a set-aside designation for Small Businesses. The award is placed by the Department of the Army, specifically the Army...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of NSN 4320011412171 REPAIR KIT. The contract has an ultimate completion date of February 27, 2025, and a ceiling value of $31,458.00. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs, with approved sources listed. Statz Corp, a self-certified small disadvantaged,...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $123,787.95 firm-fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for the delivery of a REPAIR KIT, MAJOR with NSN 4320015029398. The contract has a total small business set-aside designation and a performance period through January 16, 2026. This award is part of a larger solicitation issued by...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $97,975.00, is for the procurement of a REPAIR KIT,MECHANIC (NSN: 8502068219). The award is set aside for small businesses. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that provides a wide range of genuine OEM replacement parts, military...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to K & A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The contract, valued at $6,033.40, is for the procurement of a rebuild kit identified as "8510808731 ! KIT,REBUILD." The award does not utilize a set-aside program and has an ultimate completion date of November 12, 2024. K & A Sales And Marketing, Inc. is an...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 6 units of a Repair Kit, Pumping (NSN 4320016927631). The contract has a total ceiling value of $420,042.00 and an ultimate completion date of June 8, 2026. The original solicitation was an RFQ (Request for Quote) for the repair kit, with a 400-day delivery timeline and no set-aside designation,...

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a firm fixed price delivery order valued at approximately $1,250 under contract number 8509592466. The delivery order is for the provision of a master rebuild kit to support DLA maintenance, repair and overhaul activities. Performance will occur at Kampi's facility in Fairless Hills, Pennsylvania, with work expected to be completed by March 2027. No subcontractors...

This is a firm fixed-price 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, valued at $53,437.85, is for the delivery of a REPAIR KIT, DIESEL E identified by National Stock Number (NSN) 2815015477041. The contract has a period of performance through March 31, 2025. The requirement was originally competed as a total small business set-aside, and Jgils was awarded the...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Cosmodyne, LLC, a foreign-owned for-profit organization. The contract is for the delivery of a "REPAIR KIT,MAJOR" with a ceiling value of $66,360.00 and a period of performance through July 2, 2024. The original solicitation was a Request for Quotation (RFQ) set aside for small businesses to provide this repair kit, which is to be delivered to the DLA Distribution San Joaquin facility. Cosmodyne,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Turbo Metrics, L.L.C., a for-profit limited liability company and manufacturer of goods. The $34,969 contract is for the repair of 11 units of National Stock Number (NSN) 4810016221695, a valve repair kit. The repair kits will be delivered to the DLA distribution facility in Willow Grove, Pennsylvania. The contract has no set-aside designation. The original solicitation sought quotes from...