Purchase Order SPE4A720PA281

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Hardware to General Motors LLC, a major automotive manufacturer, for 1,142 units of National Stock Number (NSN) 5340-01-469-2648, described as an "Expansion Plug." The total potential value of the contract is $110,180.16. The contract does not have a set-aside designation. General Motors LLC is a major supplier of automotive parts and components to U.S. defense agencies, with a history of...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Honeywell International Inc. under a Firm Fixed Price contract. The order is for the supply of an 8509450239 ! SEAL ASSY,EXPANDING, with a total ceiling value of $6,944.05 and a period of performance through July 18, 2025. Honeywell is the prime contractor, as a manufacturer of aerospace products for the aftermarket industry. The order was not set aside for any specific business type. Honeywell has a history of...

This federal contract award, valued at $7,174.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of an EXPANSION PLUG (Federal Supply Class 8511, National Stock Number 206209), with a performance period ending on August 29, 2025. Kampi Components Co Inc. has previously held Indefinite Delivery Contracts (IDCs) with the DLA,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to EHB Supply, a certified woman-owned small business located in Silverdale, Washington. The contract is for the delivery of TUBE EXPANDERS 3/4, with a total ceiling value of $13,275.52 and a period of performance ending on September 10, 2024. The contract is set aside for total small business participation. EHB Supply is a long-standing supplier to the U.S. Department of Defense, particularly...

The Defense Logistics Agency Land and Maritime (DLA) awarded Kampi Components Co Inc. a $4,102.92 firm fixed price delivery order contract for 8509736999 expansion plugs. The contract has a period of performance through July 31, 2023 and was awarded on March 2, 2023 without a set-aside designation. As the DLA supports the readiness of the military services through acquisition and logistics solutions, this delivery order is likely providing expansion plugs to support the agency's land and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Safran Electrical Components Canada Inc., a foreign-owned, for-profit organization and subsidiary of the French multinational Safran SA. The contract, valued at $105,868.65, is for the delivery of 31, 557, and 4,005 units of SPACER,SLEEVE (NSN 5365218787521) to the DLA Distribution Albany facility within 135 days of order acceptance. This requirement stems from a competitive Request for...

This federal contract award, valued at $2,878.00, was issued by the Defense Logistics Agency (DLA) to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract is for the delivery of an "EXPANDER,SEAL" (8511015860), a type of rubber or plastic component used in military applications. The contract is a Delivery Order under an Indefinite Delivery Contract (IDC) held by Basic Rubber And Plastics CO. with DLA...

The Defense Logistics Agency Land and Maritime awarded ISC Companies, Inc. a $13,080 firm fixed price delivery order for 8508858511 tube,expansion,clut to be performed in Minneapolis, Minnesota by May 23, 2022. As the Defense Logistics Agency supports America's armed forces by providing supplies in warfare, this order likely furnishes expansion tubes or clutches for military land or maritime vehicles and equipment. ISC Companies will deliver the requested products as a prime contractor without a...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Greater Maryland Tool & Mfg. Corp., a small business manufacturer and supplier of industrial components and hardware located in Oakland, Maryland. The contract has a ceiling value of $6,250.00 and a completion date of December 19, 2024. It is set aside for total small business participation. The contract is for the procurement of "PLUG,EXPANSION" items, which are likely...

This federal contract award, with the ID SPE8E524V2822, was issued by the Defense Logistics Agency (DLA) to Aerospace Turbine Rotables Inc. (AeTR), a subsidiary of First Aviation Services Inc. The contract is for the delivery of 8510880711 ! EXPANDER,TUBE, with a firm-fixed-price of $14,744.28 and a performance period ending on December 16, 2024. AeTR, a for-profit manufacturer of aircraft components, has been awarded this purchase order as a prime contractor. The company has multiple active...