Purchase Order SCA52517V1205

This firm-fixed-price purchase order was awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation in Fairless Hills, Pennsylvania. The $80,409.00 contract is for the procurement of 3 units of SHOP EQUIPMENT, UTIL with National Stock Number 4940016301218. The solicitation was an RFQ with no set-aside designation. Kampi Components Co Inc. is a small business prime contractor and subcontractor that frequently...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business contractor based in Slidell, Louisiana. The contract is for the delivery of NSN 4910015346442 SHOP EQUIPMENT, INTE, with a total potential value of $86,298.40 and a completion date of April 16, 2024. The award was made as a total small business set-aside on August 14, 2023, in response to a solicitation posted on August 1, 2023. Jgils, LLC is a for-profit...

This firm-fixed-price purchase order was 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 $14,208.00 contract is for the provision of "SHOP EQUIPMENT,UTIL", which likely refers to various utility shop equipment items. Kampi Components Co Inc. is a reliable prime contractor and subcontractor that supports the DLA with a wide range of genuine OEM...

This is a firm-fixed-price purchase order 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, valued at $90,747.60, is for the procurement of 30 kits of SHOP EQUIPMENT, UTIL (NSN 4940016282572) to be delivered to the W1A8 DLA DISTRIBUTION location within 165 days. The original solicitation was a request for quotes (RFQ) that was set aside for total...

The GSA Federal Acquisition Service awarded Kaufman Company, Inc., doing business as Kaufman Co Inc., a $74,940 firm fixed price purchase order to provide an alignment tool for electronic equipment. The tool will be used with Detroit Diesel Electronic Control repair kits supplied by Bosch Automotive Service Solutions under part numbers J35888 and J-39815. Performance will occur in Norwood, Massachusetts over a period of approximately three months concluding in mid-October. No subcontractors or...

GSA's Federal Acquisition Service awarded a delivery order valued at approximately $1.09 million to Idsc Holdings LLC Snap-On Industrial, a division of Idsc Holdings, LLC doing business as Snap-On Industrial. The order is being issued against the GSA Federal Supply Schedule for repair shop equipment and supplies. Snap-On Industrial will provide FRS RB1015 equipment to support GSA programs, with work being performed in Kenosha, Wisconsin over a two week period concluding on November 1, 2023....

This federal contract award, valued at $81,672.84, was issued 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 is a firm-fixed-price purchase order for "SHOP EQUIPMENT,UTIL" under National Stock Number (NSN) 4940016282572. The contract has a period of performance ending on March 27, 2025. The original solicitation was a Request for Quote (RFQ)...

The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,399.00 to Premier & Companies, Inc., a small business vendor based in Secaucus, New Jersey, for an alignment tool and rod cap fixture (BRP US, Inc. part number 396749). The contract, designated as a Total Small Business set-aside, was awarded on April 17, 2026, with an ultimate completion date of May 17, 2026. Performance will take place in New York, New York, under a firm fixed-price...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Sisters J&amp;J, Inc. (doing business as Specialty Tools), a woman-owned small business, for $9,542.24 on March 11, 2026. The order covers a brake machine and sheet metal equipment and is scheduled for completion by June 9, 2026. Performance takes place at the contractor's facility in West Covina, California. Pricing is firm fixed-price with no set-aside applied.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to GMS Industrial Supply, Inc. (a women-owned small business) valued at $225,240.48 for a Kit, Shop Equipment on December 2, 2025, under a Total Small Business set-aside. The order calls for 408 units of shop equipment kits (NSN 4940016439914) to be delivered to DLA Distribution San Joaquin within 180 days after receipt of order. Place of performance is Virginia Beach, Virginia. The procurement arose from a Request for...