Purchase Order SPE4A617P3282

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation to Helitune Inc., doing business as Beran Instruments, for the delivery of maintenance kits. The contract value is $677,408 and calls for the delivery of 20 National Stock Number 4920-01-613-5111 maintenance kits to support a crowfoot attachment. Performance will occur in Irvine, California over a 6-month period. The solicitation sought proposals to fulfill requirements for these air maintenance kits in support...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Erickson Inc., a for-profit manufacturer of aviation products and services. The $35,590 contract is for the delivery of a maintenance kit for air systems under NSN 4920017090656. The original solicitation was a Request for Quotation (RFQ) posted on August 18, 2023 with a due date of August 22, 2023. It was designated as a total small business set-aside. Erickson Inc. has a history of providing aviation...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

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, valued at $79,013.90, is for the provision of an "MAINTENANCE KIT,AIR" which is described as product ID 8508304845. The contract has an ultimate completion date of August 23, 2021 and was awarded on June 22, 2021. The contract is not set aside for any specific...

This federal contract award, valued at $13,934.20, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a Maintenance Kit, Air (NSN 8510915335), with a completion date of December 31, 2024. Kampi Components Co Inc. is a small business prime contractor that has established itself as a reliable provider of genuine OEM replacement parts, military packaging, and...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to DCM Clean Air Products, Inc. for 8509472051 VACU-ROTARY KIT. This $110,464.86 contract will be performed at DCM Clean Air Products' facility in Lakewood, New Jersey, and is not set aside for any particular business category. DCM Clean Air Products is a For Profit Organization that has provided a variety of vacuum pumps, hoses, and air filtration systems to support DLA Troop...

This is a $84,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor located in Lakewood, New Jersey. The contract is for the provision of 140 units of National Stock Number (NSN) 4130015085357 "ABRASO-VAC ST KIT", with delivery to be completed by November 30, 2020. The original solicitation was a total small business set-aside Request for Quote (RFQ) posted on September 9,...

The Defense Logistics Agency Land and Maritime awarded Flight Source Inc. a $350 firm fixed price purchase order for maintenance kits for vehicles. The order is for 8510201232 MAINTENANCE KIT,VEH and has a period of performance through October 20, 2023. No set-aside provisions were applied to this procurement. The place of performance will be Halifax, Pennsylvania. This purchase supports the Defense Logistics Agency's mission to provide logistics support to the United States military and...

The Defense Logistics Agency (DLA) Land and Maritime has awarded a firm-fixed-price purchase order contract to Johnson Controls Navy Systems, LLC for the supply of 9 Repair Kits for Compressed Air Equipment (NSN 4310015355785). The contract, valued at $19,917.00, has an ultimate completion date of May 3, 2025 and was awarded on December 19, 2024. This order was placed under an existing Indefinite Delivery Contract (IDC) held by Johnson Controls Navy Systems, LLC with DLA Land and Maritime, which...