Purchase Order N6824613P0105

This is a $3,892.50 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Omax Corporation, a manufacturer of abrasive waterjet machines, water jet cutters, and related equipment. The award is for miscellaneous filters described as "N4215881640052/FILTER" and does not have a set-aside designation. Omax Corporation has previously received federal contracts from various agencies to provide waterjet cutting machines, components, and...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Omax Corporation, a manufacturer of abrasive waterjet machines and related equipment. The contract, valued at $7,718.75, is for the provision of a fine filter (N4215890150053). The contract did not have a set-aside designation. Through previous federal contract awards, Omax Corporation has supplied waterjet cutting machines, replacement parts, and related equipment to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation small business located in Fairless Hills, Pennsylvania. The contract is for the procurement of FILTER ELEMENT,WATE with a ceiling value of $1,813.74 and a period of performance ending on June 20, 2025. Kampi Components Co Inc. has been awarded multiple indefinite delivery contracts (IDCs) with the DLA, primarily with the Land and...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Flow Japan Corporation, a for-profit organization specializing in maintenance, repair, and equipment services related to waterjet cutting machines and filter press systems. The $75,210.84 contract is for the delivery of a FILTER PRESS SYSTEM, with a completion date of November 30, 2020. The award was made without a set-aside designation, indicating Flow Japan Corporation's competitive position in the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $2,007.04 contract is for the delivery of a FILTER UNIT, WATER P (NSN 8510532739) with an ultimate completion date of August 5, 2024. Kampi Components Co Inc. is a small business that has been awarded numerous contracts and delivery orders from the DLA Aviation and Land and Maritime...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. The $2,700.51 contract is for FILTER ELEMENT,WATE, a commercial item, and has a completion date of March 15, 2024. This order was not set-aside and was likely issued against an existing DLA indefinite delivery vehicle (IDV) or General Services Administration (GSA) schedule contract, as Supplycore holds numerous...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Derbyshire Machine & Tool Co., a Philadelphia-based manufacturer, for the delivery of 20 units of NSN 4330012387054 FILTER,FLUID. The contract has a ceiling value of $121,480.00 and a period of performance through November 6, 2025. This procurement is not set aside for any specific business category. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and...

This is a firm fixed-price purchase order contract 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, with a ceiling value of $5,970.72, is for the supply of FILTER ELEMENT,FLUI, a critical military component. The contract has no set-aside designation and was awarded on April 1, 2013, with a completion date of June 10, 2013. Kampi Components Co...

This is a firm fixed-price purchase order contract 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 has a ceiling value of $12,444.85 and an ultimate completion date of September 5, 2025. The contract is for the procurement of "FILTER ELEMENT,FLUI" and does not have a set-aside designation. Kampi Components Co Inc. is an experienced prime and subcontractor for the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Applied Industrial Technologies, Inc., a prominent industrial distributor, for the supply of a fluid filter (NSN 8511183517). The contract has an ultimate completion date of May 5, 2025 and a ceiling value of $3,360.42. No set-aside designation was used, indicating this was an open market procurement. Applied Industrial Technologies, Inc. is a for-profit organization that...