Purchase Order SPE5EJ17P1490

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....

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC on March 25, 2026, for a gasket with a ceiling value of $1,540.00. Performance is scheduled to complete by August 24, 2026, at the contractor's facility in Middle River, Maryland. No set-aside category was applied to this firm fixed-price procurement.</p>

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to J.T.D. Stamping Co Inc. on March 4, 2026, for a gasket with a firm fixed-price ceiling value of $1,725.00. The order is scheduled for ultimate completion on July 2, 2026, with place of performance in Babylon, New York.</p>

<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 awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Johnson &amp; 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 &amp; Towers LLC has been a reliable prime contractor for DLA, securing multiple Indefinite Delivery Contracts (IDCs) with the agency for various...

The Defense Logistics Agency Land and Maritime awarded Gaskets Orings Rubber Inc. a $958.80 firm fixed price purchase order for part number 8510006484, described as a gasket. Performance will take place in Plains, Montana under a three-month period concluding in October 2023. As a component supplier to DLA, Gaskets Orings Rubber Inc. will deliver the specified gasket in support of the agency's land and maritime logistics programs. No subcontractors or set-aside designations were indicated in the...

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 $4,392.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson &amp; Towers LLC, a for-profit company based in Middle River, Maryland. The contract is for the delivery of a GASKET item, with a period of performance running through February 15, 2025. This award is not associated with a set-aside program and is part of Johnson &amp; Towers LLC's existing portfolio of indefinite delivery contracts with DLA to provide various...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Houston Drive Train Vehicle Component Sales, Inc., a small business organization based in Houston, Texas. The contract is for the procurement of a GASKET SET, identified by the National Stock Number 4610008188. The contract has a firm-fixed-price pricing structure and a ceiling value of $174,368.70. It was awarded on March 29, 2016, with an ultimate completion date of September 29, 2016. This contract is not...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Electric Boat Corporation for 1,265 gaskets with a ceiling value of $26,893.90 on March 16, 2026, with ultimate completion by March 16, 2027. No set-aside was used. Performance takes place in Poquonock Bridge, Connecticut. The gaskets (NSN 5330011781816) are procured under firm fixed-price terms with a 185-day delivery window from date of order. The underlying Request for Quotation was posted October 5, 2025, and closed...