Purchase Order SPE5EM18P1430
- Not listed
- WKF (Friedman) Enterprises, Inc., an SBA-certified HUBZone firm, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on August 2, 2016, for the supply of a spacer/sleeve component. The contract, valued at $4,320.00 with an ultimate completion date of December 30, 2016, was performed in Stockton, California. This award represents a non-set-aside competitive procurement and is consistent with DLA's mission to maintain military readiness through the supply...
- This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to WKF (Friedman) Enterprises, Inc., doing business as Eff Aero, a small business certified as a HUBZone firm. The $6,375.00 contract is for the delivery of 8511088900 gaskets and has an ultimate completion date of March 20, 2025. This award is under the larger DLA Land and Maritime IDV contract SPE7L420D60BP, which had a potential value of $250,000 and was focused on procuring...
- The Defense Logistics Agency (DLA) Aviation awarded a $16.2K firm fixed-price purchase order to WKF (Friedman) Enterprises, Inc. for the supply of roller bearings required for military aircraft maintenance and support. WKF, an SBA-certified HUBZone firm headquartered in Stockton, California, was selected as the prime contractor without a set-aside designation. The contract was awarded on August 7, 2019, with an ultimate completion date of January 6, 2020, reflecting a standard six-month...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WKF (Friedman) Enterprises, Inc., a for-profit company registered in SAM.gov as a HUBZone small business. The contract has a ceiling value of $83,700.00 and is for the delivery of 8503190424 CONVERTER,OVERWING spare parts in support of military equipment maintenance. The award is not a set-aside contract. WKF Enterprises is a prime contractor for DLA, having received numerous similar purchase orders to...
- This federal contract award from the Defense Logistics Agency (DLA) Land and Maritime was made to Warfighter Defense Inc., a Service-Disabled Veteran-Owned Small Business. The award, with a ceiling value of $195,950.80, is for the delivery of 722 gaskets under National Stock Number 5330012550159. The contract has an ultimate completion date of August 8, 2024 and is a Firm Fixed Price Purchase Order. The original solicitation was a Request for Quotes (RFQ) that was set aside for...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to WKF (Friedman) Enterprises, Inc., a U.S. small business contractor doing business as WKF Friedman Enterprises, Inc. and Eff Aero. The $123,063.00 contract is for the delivery of platform assembly components, spare parts, and materials in support of DLA's maintenance and repair of military vehicles, aircraft, and hardware. This order is not set aside for any specific business category. WKF Friedman...
- This federal contract award from the Defense Logistics Agency Land and Maritime (DOD - DLA) is for the procurement of gaskets under National Stock Number 5330003901563. The prime contractor, Womack Machine Supply Co., LLC located in Burbank, CA, will deliver approximately 694 gaskets within 208 days of award and 1 gasket within 45 days of award, for a total firm fixed price. This purchase order was awarded through a full and open competitive solicitation seeking quotes for the identified...
- This federal contract award, valued at $53,586.94, was issued by the Defense Logistics Agency (DLA) Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract is a firm fixed-price Purchase Order for the procurement of National Stock Number (NSN) 5330010537111 SEAL, with 11 units to be delivered to the DLA Distribution within 233 days of the order date. This contract award is associated with a larger...
- This federal contract award is for the delivery of a GASKET AND SEAL SET (Federal Supply Classification 8511) to the Defense Logistics Agency (DLA), Land and Maritime division. The firm-fixed-price contract, valued at $12,707.39, was awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. This contract is not associated with a set-aside program. Kampi Components Co Inc. is an established prime and subcontractor for the U.S....
- This federal contract award, valued at $15,034.85, was issued by the Defense Logistics Agency (DLA) to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) based in Scottsdale, Arizona. The contract, designated as a total small business set-aside, is for the delivery of industrial gaskets (NSN: 8510648578) to support the DLA's Land and Maritime operations. FBC Enterprises is a prime contractor for DLA, providing a wide range of critical components for military...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Hardware to WKF (Friedman) Enterprises, Inc., a Small Business Administration (SBA) Certified HUBZone firm, for the provision of a GASKET AND SEAL SET. The contract has a Firm Fixed Price (FFP) structure and a potential value of $114,000.00. The award was made on June 19, 2018, with a completion date of November 16, 2018. The contract was not set aside and is for the delivery of National Stock Number (NSN) 5330009307861 to the DLA Distribution Anniston facility located in Stockton, California. WKF (Friedman) Enterprises, Inc. is a prime contractor for the DLA, having received numerous similar awards to provide spare parts, components, and materials in support of military vehicle, aircraft, and hardware maintenance.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GASKET AND SEAL SET | SPE5EM18T5884 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/19/18, 1:03 PM | |
GASKET AND SEAL SET | SPE5EM18T5884 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/22/18, 10:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $114.0k | 6/19/18 |