Purchase Order SPE4A623PP666
Award Date 5/30/23
Potential Completion Date 1/5/24
Potential Value $802
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pompton Plains, Pequannock Township, NJ 07444, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Defense Logistics Agency (DLA) Aviation division awarded a $5,300 firm fixed-price purchase order to Kraft Power Corp for a machine key (NSN 8511538323) on July 30, 2025. The contract, which carries no set-aside designation, requires delivery by March 9, 2026, with performance occurring at Kraft Power Corp's facility in Pompton Plains, New Jersey. This award represents a continuation of the DLA's ongoing procurement relationship with Kraft Power Corp, a small business contractor...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a Firm Fixed Price Purchase Order contract to Kraft Power Corp, a for-profit Subchapter S Corporation, to provide industrial parts and components. The $3,744.00 contract has a completion date of March 25, 2024 and does not have a set-aside designation. Kraft Power Corp has been a prime contractor on numerous prior DLA contracts, supplying fasteners, filters, pumps, valves, seals, gaskets, electrical starters, cylinders, and other...
- The Defense Logistics Agency (DLA) Aviation division awarded a $1,513.44 firm fixed-price purchase order to Kraft Power Corp for the procurement of a bushing sleeve component (NSN 8511406252). The contract, awarded on May 28, 2025, carries an ultimate completion date of January 23, 2026, and will be performed at the contractor's facility in Pompton Plains, New Jersey. This award was made without a set-aside designation and represents a routine procurement of a specialized mechanical component to...
- Kraft Power Corporation has been awarded a $461,890 firm fixed-price purchase order by the Defense Logistics Agency Aviation to provide 8509840387 bearing units for use in the agency's aviation programs. The order was awarded under Kraft Power Corporation's existing contracts vehicle and calls for the delivery of plain bearings to be manufactured at Kraft Power's facility in Pompton Plains, New Jersey. Performance is required between April and November 2023 to support the Defense Logistics...
- The Defense Logistics Agency Land and Maritime awarded Kraft Power Corporation a $6,114 purchase order to deliver cylinder assemblies in support of agency programs. As the prime contractor, Kraft Power Corporation will perform the contract itself under a firm fixed price arrangement, with all work taking place at its Pompton Plains, New Jersey facility between August 2023 and March 2024. No subcontractors or set aside designations were specified. The Defense Logistics Agency Land and Maritime...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a purchase order valued at $2,340 to Hansome Energy Systems, Inc. for the delivery of machine keys. The firm fixed price contract is being carried out in Linden, New Jersey, and has a period of performance from September 6, 2023 through December 13, 2023. No subcontractors or set aside designations were identified. The DLA manages the global supply chain for the DoD, ensuring warfighters have...
- Kraft Power Corp, a small business contractor headquartered in Pompton Plains, New Jersey, received a firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division on June 26, 2025, for straight headless pins valued at $1,859.68. The contract, which carries no set-aside designation, is scheduled for completion by February 2, 2026, with performance taking place at the contractor's location in Pompton Plains. This award represents a continuation of Kraft Power Corp's...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $94 firm fixed price purchase order to Warfighter Focused Logistics Inc. of Wilton Manors, Florida on June 1, 2023. The order is for the delivery of 8509928556 KEY,MACHINE with an expected completion date of October 10, 2023. No set-aside designation was used for this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small purchase order for a machine key will help...
- Kraft Power Corp, a small business contractor based in Pompton Plains, New Jersey, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on August 5, 2025, for an installation kit with a ceiling value of $22,603.08. The contract is not designated as a set-aside and is scheduled for completion by April 2, 2026. The work will be performed at Kraft Power Corp's facility in Pompton Plains, located in Pequannock Township, New Jersey. This award...
- Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $157,150 firm fixed price purchase order to Larkos Packing And Distribution Inc. to provide machine keys under contract number 8510057291. Performance will occur at the prime contractor's facility in Morrisville, Pennsylvania, spanning from August 4, 2023 to November 9, 2023. No subcontractors or set aside designations were identified. DLA Aviation supports America's armed forces by procuring and...
The Defense Logistics Agency Aviation awarded Kraft Power Corporation an $802 firm fixed price purchase order for machine keys. The contract has no set-aside designation and calls for delivery of the requested products by January 5, 2024. Kraft Power Corporation will perform under the contract as the prime contractor, with work taking place in Pompton Plains, New Jersey. The Defense Logistics Agency Aviation supports America's armed forces by procuring nearly every consumable item, including aviation spare parts and equipment, to keep military customers supplied for both peacetime and wartime needs. This $802 purchase order for machine keys will help the agency maintain critical aviation systems.
Generated 1/7/24, 9:14 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $802 | 5/30/23 |