Purchase Order SPE5EJ15M0450

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Southern Automotive Wholesalers, Inc., a for-profit manufacturer and supplier of automotive parts and components registered as a subchapter S corporation in Pontiac, Michigan. The contract, valued at $3,236.40, is for the delivery of GASKET (NSN 8510370141) with a completion date of June 14, 2024. The contract was not set aside for any specific business category....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime), a component of the U.S. Department of Defense, to Han-Boone International, Inc., doing business as Fort Worth Gasket & Supply. The contract has a total ceiling value of $16,824.04 and an ultimate completion date of July 27, 2021. The contract is for the procurement of 8508062995 ! GASKET, which is a small business set-aside. Han-Boone International is a...

This is a $3,408.71 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Man Energy Solutions USA Inc., a foreign-owned, for-profit manufacturer of engine components and systems. The contract is for the procurement of GASKET, NSN 8511153453, with a period of performance through March 31, 2025. The contract is not set aside and represents an open competition award. Man Energy Solutions USA Inc. specializes in providing advanced engineering...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a prime contractor, for the delivery of 8509857869 ! GASKET. The $1,656.00 contract has a completion date of May 28, 2024 and does not utilize any set-aside designation. Argo Turboserve Corporation is a supply chain management service provider that has extensive experience as a prime contractor for the Department of Defense and other federal agencies, having...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Johnson & Towers LLC, a for-profit small business located in Middle River, Maryland. The contract, valued at $6,784.16, is for the procurement of GASKET (NSN 8511097871) with a performance period ending on May 25, 2025. Johnson & Towers LLC has been a reliable prime contractor for DLA, securing multiple Indefinite Delivery Contracts (IDCs) with the agency for various...

This federal contract award is for the supply of 8510924351 ! GASKET SET to the U.S. Department of Defense, specifically the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to General Motors LLC, a major automotive manufacturer, on a firm fixed-price basis with a ceiling value of $41,939.10. The contract is a delivery order contract and does not have a set-aside designation. This contract is part of General Motors LLC's broader work with the DLA, as the company holds...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to CNH Industrial America LLC, doing business as CNH America. The contract is for the delivery of a GASKET SET, identified by the stock number 8510178025. The contract has a ceiling value of $2,917.92 and a completion date of March 13, 2024. CNH America, a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment, is the prime contractor for this award....

The Defense Logistics Agency Land and Maritime awarded a $4,503 purchase order to Jamaica Bearings Co. Inc., a division of Jamaica Aerospace Company LLC, for part number 8510049716 described as a gasket. Performance will take place in Miramar, Florida under firm fixed pricing from August 1, 2023 through January 2, 2024. As a division of Jamaica Bearings Co., Inc., the prime contractor will supply the gasket to the DLA in support of the agency's procurement programs. No subcontractors or...

<p>Defense Logistics Agency Land and Maritime awarded a nineteen dollar firm fixed price delivery order to Johnson &amp; Towers, LLC for item 8509691037, described as a gasket. Performance will occur in Middle River, Maryland by May 10, 2023. No set-aside provisions were applied to this award placed under an unspecified indefinite-delivery/indefinite-quantity contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's 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 a GASKET product, identified by the federal stock number 8511117086, with a ceiling value of $1,345.89 and a period of performance through April 21, 2025. Kampi Components Co Inc. has a history of providing a wide range of genuine OEM...