Purchase Order SPE4A617PF241

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 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...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to DCM Clean Air Products, Inc. for $88,097.68 to supply 152 units of an Abraso-Vac kit. The solicitation requested the National Stock Number 4130014608511 kit, with delivery within 32 days to the DLA distribution center in New Jersey. No set aside designation or subcontractors were identified. DCM Clean Air Products will fulfill this requirement to supply maintenance and cleaning equipment to the...

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 (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 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) Troop Support to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The contract is for the procurement of 183 ABRASO-VAC KITs, National Stock Number 4130014608511, with a ceiling value of $98,541.84 and a period of performance through July 30, 2021. The original contract opportunity was posted as an unrestricted solicitation. DCM Clean Air Products is the...

This is a $49,998.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 39 units of NSN 2815013343270 KIT, AIR FILTER, GROU with a required delivery within 207 days. This order was awarded under a set-aside for SDVOSBs, and Airborne Supply Inc. is the prime contractor without any major subcontractors. Airborne Supply Inc....

This is a $18,940.00 firm fixed-price purchase order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to American Air Filter Co Inc., operating under the division AAF International. The contract is for the provision of a TACO REBUILD KIT (WO# M31131696 / BLDG 8 // 953-1549-3BRP) with a completion date of September 30, 2025. No set-aside designation was used for this award. Based on the information provided, AAF International is a global manufacturer of advanced...

This is a firm fixed-price purchase order contract awarded to Safe Air Systems, Inc. (a self-certified small disadvantaged business) by the U.S. Marine Corps for routine maintenance and service on stationary and portable Bauer air compressors. The contract, which does not have a set-aside designation, has a ceiling value of $19,691.64 and an ultimate completion date of July 16, 2023. The services to be provided include semi-annual preventive maintenance on 2 stationary and 2 portable...