Purchase Order SPE4A618PB429

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 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 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 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...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order contract valued at one thousand eight hundred thirty-five dollars and eighty-two cents ($1,835.82) by the Defense Logistics Agency Land and Maritime to supply one FILTER ELEMENT,INTA. Performance will occur in Boca Raton, Florida by February 21, 2020. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested filter element to support Defense Logistics Agency Land and Maritime...

Vehicle Maintenance Program Inc. has been awarded a firm fixed-price delivery order contract valued at $2,801.64 by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to supply 8509901271 filter elements for intake applications. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the filter elements to the place of performance in Boca Raton, Florida by the completion date of August 8, 2023. No set-aside designation was used for this award. As a...

This delivery order for maintenance kit 8509901127, valued at twenty-four thousand one hundred eighty-five dollars and seventy cents ($24,185.70), was awarded by the Defense Logistics Agency Land and Maritime to Apex Pinnacle Corporation, a small business certified as a Historically Underserved Business Zone (HUBZone) firm, on May 18, 2023. The order is for a single maintenance kit to be delivered to a location in Binghamton, New York by January 23, 2024. It was awarded as a firm-fixed-price...

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies. The contract, valued at $156,068.10, is for the procurement of 15 units of REPAIR KIT, COMPRESS (NSN 4310015357281) with an ultimate completion date of October 28, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The approved source for this...