Purchase Order SPE4A419V3327

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a prime contractor for the U.S. federal government. The contract is for the delivery of 3 units of NSN 5342012968887 "COVER, SPECIAL" with a ceiling value of $246,796.50. The ultimate completion date is September 30, 2026. The contract does not have a set-aside designation. Argo Turboserve Corporation is a for-profit organization that provides a wide...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 50 units of NSN 5340015546251 COVER,ACCESS, which are specialized mechanical components. The contract has a total ceiling value of $84,720.50 and a performance period through August 4, 2025. The procurement was originally solicited as a total small business set-aside, and S I T...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shield Technologies Corp, a specialized manufacturer of protective covers and equipment primarily serving the U.S. Department of Defense (DoD). The contract is for the delivery of 24 units of COVER,INTAKE MANIFO, identified by National Stock Number 2990016874238, with a ceiling value of $37,010.40. The contract has an ultimate completion date of January 14, 2025. This procurement...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $92,440 firm fixed price purchase order to Kampi Components Co Inc. to provide 8509983676 COVER,ACCESS under contract number TBD. Performance will occur in Fairless Hills, Pennsylvania over a six-month period concluding on December 5, 2023. As the DLA supports the acquisition of various supplies in support of U.S. military services, this contract is presumed to deliver protective covers or accessories for equipment utilized by DLA...

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $8,969.94 firm fixed price purchase order for 8509755719 COVER,ACCESS. The contract has a period of performance through January 4, 2024 and was awarded on March 10, 2023. The place of performance is Fairless Hills, Pennsylvania. No set-aside designation was used for this procurement to acquire covers and access components in support of the Defense Logistics Agency's supply chain and logistics management mission.

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to BAC Corrosion A/S, a Danish for-profit manufacturer specializing in corrosion prevention products. The contract is for the delivery of anode, corrosion prevention (National Stock Number 8511314932) with a ceiling value of $24,062.50 and a period of performance through May 27, 2025. The contract does not have a set-aside designation, indicating it was competed openly. BAC Corrosion A/S is a...

This delivery order for $4,991 against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle will provide 8509576398 COVER,ACCESS items to the agency. Netkomp, Inc.'s Government Sales division in Corona, California is the prime contractor on this firm fixed-price award, which is not designated as a set-aside. Performance is required by March 8, 2023. As the DLA Land and Maritime supports the armed forces' equipment and materiel needs, this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $5,626.32, is for the provision of a protective cover (COVER,PROTECTIVE,DU) and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a prime contractor with extensive experience providing specialized industrial and aerospace parts and equipment to the Department of Defense and other federal agencies. The contract, valued at $2,412.70, is for the delivery of item 8510359060, described as an "COVER,ACCESS". The contract has an ultimate completion date of May 28, 2024. Argo Turboserve...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Shield Technologies Corp, a small business contractor, for the supply of 45 anti-corrosion covers (NSN 1450015815091) with a potential value of $183,340.35. The original solicitation was set aside for total small business participation. Shield Technologies Corp is the prime contractor and has previously provided DLA with various protective equipment and covers under multiple indefinite delivery...