Purchase Order SPE5E318V3296

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components. The $3,864.00 contract is for the procurement of "FELT,MECHANICAL,PRE" and has an ultimate completion date of April 30, 2025. While this specific contract award is not set aside for small businesses, Southern Automotive Wholesalers has previously been awarded...

Basic Rubber And Plastics CO. was awarded a $431,040 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to provide mechanical felt under national stock number 8509983287. The contract has a period of performance from June 28, 2023 through December 26, 2023 and will be performed in Walled Lake, Michigan. As a component of the DLA's logistics support to the Department of Defense, this award will deliver specified felt materials to support maintenance and repair...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products. The contract, valued at $1,312.50, is for the supply of mechanical felt materials. The award does not utilize a set-aside designation. Basic Rubber And Plastics CO. is a long-standing supplier to the Department of Defense, providing a wide range of standard rubber, plastic, and metal...

GSA's Federal Acquisition Service awarded Purchase Order number 895-0385 to F&M Micro Products Inc. of Lake Balboa, California. The firm fixed price order, valued at $89,400, is for the delivery of Weather Strip Cummins Power Generation Inc. part number 895-0385 to an unspecified government customer. Performance will occur between October 13, 2023 and January 11, 2024. No additional details were provided regarding major subcontractors or the end use of the weather stripping within FAS or its...

US Felt Company Inc. was awarded a firm fixed price purchase order for $15,125 by the Defense Logistics Agency Troop Support Clothing and Textiles division. The award is for felt sheet delivery by January 5, 2024 in support of the original solicitation requesting an initial purchase of 81 yards of felt strips. As a small business set aside awarded through the Federal Acquisition Regulation part 13, US Felt Company Inc. will supply felt materials to agency locations within the continental...

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This is a fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to M And A Supply, LLC for the provision of 1-inch thick, 45-foot long, 60-inch wide insulation felt that meets military specification MIL-I-16411F. The contract has a ceiling value of $1,613.50 and does not utilize a set-aside designation. The contract was awarded on May 3, 2005 with a performance completion date of May 26, 2005. No first article inspection is required under this...

The U.S. Department of the Army's Joint Munitions Command awarded a $14,020.00 firm-fixed-price purchase order contract to US Felt Company Inc., a small business manufacturer based in Sanford, Maine. The contract is for the delivery of 2,000 felt pads to the McAlester Army Ammunition Plant in Oklahoma by April 1, 2025. The felt pads must meet specific dimensional and material requirements detailed in the original solicitation. This contract award was issued under a total small business...

This is a $3,132.76 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract is for the delivery of 8511003469 FELT, DACRON and does not have a set-aside designation. Phoenix Trading Inc. has previously fulfilled contracts with DLA and other Department of Defense agencies, providing a variety of commodities, electronics,...

This is a fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to M And A Supply, LLC for the procurement of insulation felt. The insulation meets the specifications outlined in MIL-I-16411F and is asbestos-free. The contract does not have a set-aside designation. The ceiling value of this award is $1,613.50, and the ultimate completion date is April 8, 2005. This award may be part of a larger contract vehicle, but no additional details are provided.