The Defense Logistics Agency Land and Maritime awarded a Firm Fixed Price purchase order contract to Timken Gears & Services Inc., a division of The Timken Company, for $215,460.00 to provide 60 units of BOOT,DUST AND MOIST (NSN 5340015913803). The contract has a completion date of January 10, 2022. The original solicitation was a Request for Quote (RFQ) posted on September 14, 2021 with a due date of September 22, 2021. The contract has no set-aside designation. Timken Gears &...
This federal contract award, valued at $82,593.00, was issued by the Defense Logistics Agency (DLA) to Timken Gears & Services Inc., a division of The Timken Company, for the procurement of BOOT,DUST AND MOIST items. The contract is a Firm Fixed Price Purchase Order with a performance period ending on July 9, 2020. This award does not appear to have a set-aside designation. Timken Gears & Services Inc. is a specialized manufacturer of advanced gearing solutions, mechanical components,...
The U.S. Defense Logistics Agency Troop Support Hardware awarded a firm-fixed-price purchase order contract to Timken Gears & Services Inc., a division of The Timken Company, to provide 60 units of National Stock Number (NSN) 5340015913803 BOOT,DUST AND MOIST. The contract has a potential value of $215,460.00 and a completion date of August 12, 2021. This award was not set aside for any specific business type. Timken Gears & Services, as an original equipment manufacturer, has previously...
This federal contract award from the Defense Logistics Agency Land and Maritime (DOD - DLA) is for the procurement of 254 pairs of boots, dust and moisture resistant under National Stock Number 5340015739701. The $39,443.66 firm fixed price purchase order was awarded to New England TEK LLC and requires delivery to Distribution Depot W1A8 within 168 days. Performance will occur in Lawrence, Massachusetts from July 2023 through October 2023. The solicitation was issued as Request for Quotation...
This $471,172.64 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Stag Enterprise, Inc. for the procurement of 304 units of boot, dust and moist NSN 5340013813279 to be delivered within 270 days and 1 unit to be delivered within 90 days. The place of performance is the DLA distribution center in Ball Ground, Georgia. The original solicitation sought proposals to supply the boot, dust and moist items to support DLA requirements. It was set...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $45,812.28, is for the procurement of 578 units of BOOT, DUST AND MOIST under National Stock Number 5340010090600. This requirement was set aside for small businesses, and Kampi Components Co Inc. was awarded the contract on October 28, 2024, with a period...
The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a firm-fixed-price purchase order contract to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $46,090.20 contract is for the delivery of 1,140 BOOT, DUST AND MOIST units (NSN 5340010090601) within 168 days of the order date. Kampi Components Co Inc. was awarded this contract under a small business set-aside solicitation. The company is a prime contractor and...
The Defense Logistics Agency Land and Maritime (DLA) awarded Kampi Components Co Inc. a four hundred seventy-four dollar firm fixed price purchase order for 8510199010 boots, dust and moisture protection items. The contract has no set-aside designation and requires delivery by November 27, 2023. As the DLA supports military services by procuring and providing supplies, this small purchase order is likely for protective footwear and apparel to be stocked at DLA distribution centers and support...
The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order to Triman Industries Inc., a for-profit organization, to provide 470 units of NSN 5340011232147 BOOT,DUST AND MOIST. The award has a potential value of $329,799.00 and a completion date of February 3, 2021. This purchase order was issued under an open solicitation that did not utilize any set-aside designations. Triman Industries Inc. has served as a prime contractor on numerous previous federal contracts...
The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $90,000 firm fixed price purchase order to Phoenix Trading Inc. for boots, dust and moisture mitigation supplies. The place of performance is Potomac, Maryland. The period of performance is from July 17, 2023 through September 15, 2023. No subcontractors or set aside designations were identified. DLA supports military services and combatant commands by procuring and providing...