Purchase Order N0040614P5179

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Wing Inflatables Inc., a for-profit manufacturer of inflatable boats, life rafts, and other maritime survival equipment located in Arcata, California. The $69,889.50 firm fixed-price purchase order is for the delivery of 5 units of SHEATHSET, a specialized marine equipment item under National Stock Number (NSN) 2040015714016. The contract has a completion date of September 15, 2025 and does not...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 4 units of NSN 5365013029967 SPACER, SLEEVE. The contract has a ceiling value of $116,536.00 and an ultimate completion date of August 27, 2026. The original solicitation was an RFQ (Request for Quote) for this hardware manufacturing item with an approved source code of 63857 702B0094. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation that specializes in providing defense-related parts and supplies. The $2,141.33 contract is for the delivery of a "Sleeve, Directional" item, with a completion date of February 14, 2024. Spaires Inc. is an experienced federal contractor, having received numerous awards from various DLA commands as well as the Naval Sea...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer located in East Norriton, Pennsylvania. The contract, valued at $3,529.25, is for the delivery of 19 SLEEVE, SPRING parts with NSN 1H-2040-016418838-D4 to the Portsmouth Naval Shipyard in Kittery, Maine by November 18, 2024. The award is a total small business set-aside, indicating the government's commitment to supporting small business participation...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier. The contract, valued at up to $1,223,596.89, is for the provision of 4566114784 Sponson Protective Covers. The contract has an ultimate completion date of February 13, 2026 and is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ)...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Vacco Industries, a subsidiary of Esco Technologies Inc., for the supply of 8511348939 SPACER,SLEEVE components. The $6,612.00 contract has a completion date of November 5, 2025 and does not have a set-aside designation. Vacco Industries is a leading designer and manufacturer of specialty valves, filters, and advanced fluid control products primarily serving the defense and aerospace sectors. The company...

<p>The Defense Logistics Agency Land and Maritime awarded a $40 delivery order to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) on October 13, 2023 for seat ball sockets. Performance will take place in Virginia Beach, Virginia by October 20, 2023. Pricing is fixed price with economic price adjustment. No set-aside designation was used for this delivery order in support of the Defense Logistics Agency's procurement and distribution of supplies for the United States military.</p>

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for a SEAL ASSEMBLY,SHAFT (NSN: 8510878292) with a ceiling value of $10,719.81 and a firm fixed price pricing type. The period of performance extends to March 18, 2025. This award is not associated with a set-aside program. S I T Corporation is a prime contractor that specializes in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Spaires Inc., a for-profit Subchapter S Corporation, for the supply of a sleeve and slide component (NSN 8511254591) with a ceiling value of $19,370.40. The contract has an ultimate completion date of April 17, 2025. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the U.S. Department of Defense (DoD) and other federal agencies, maintaining an...

SPV Industries LLC has been awarded a firm fixed price purchase order from the Defense Logistics Agency Aviation worth $4,768 to supply busing, sleeve part number 8510013045. As a minority and woman-owned small business, SPV will manufacture and deliver the requested parts from its Hartford, Connecticut facility by January 2, 2024 without use of subcontractors. In addition to standalone purchase orders, SPV currently holds an indefinite delivery contract with DLA Aviation valued at up to...