Purchase Order SPE5EM19V2636

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 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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract has a ceiling value of $7,661.56 and an ultimate completion date of December 26, 2024. It was awarded on August 28, 2024 with no set-aside designation. The contract is for the delivery of a gasket, product number 8510849742. Johnson & Towers LLC is an experienced prime...

<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 (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'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...

This is a federal contract award to Juniper Elbow CO. Inc., a small business manufacturer based in Middle Village, New York, to provide 22 units of NSN 5330013523355 GASKET to the Defense Logistics Agency (DLA) Land and Maritime. The contract, valued at $27,500.00, is a firm fixed-price purchase order with a period of performance ending on September 2, 2025. The original solicitation was a Request for Quote (RFQ) for this specific gasket requirement, with no set-aside designation. Juniper...

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 to Soncoast Procurement, LLC, a certified Women-Owned Small Business (WOSB) and minority-owned company. The contract is for the procurement of a GASKET SET, identified by National Stock Number (NSN) 5330015061859, in a quantity of 451 units. The total ceiling value of the contract is $52,721.90, with a performance period ending on October 7, 2024. The original solicitation was an RFQ...