Purchase Order SPE7L122V8789

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Eagle Equipment Corporation on February 10, 2026, for O-Ring (NSN 8511913132) with a ceiling value of $2,484.30 on a firm fixed-price basis. Place of performance is Westerville, Ohio. Ultimate completion is April 7, 2026.</p>

<p>The Defense Logistics Agency issued a purchase order to TGC Group Teknoloji LIMITED Sirketi on February 24, 2026, for o-rings, with a ceiling value of $1,289.50. Performance is to occur at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas, with ultimate completion by April 6, 2026. The order is firm fixed price with no small business set-aside.</p>

<p>This firm fixed price delivery order for fifty-eight dollars was awarded by the Defense Logistics Agency Land and Maritime to Quest PAK Inc. of Clearwater, Florida on April 13, 2023. The order is for item number 8509826557 described as an O-ring with performance to be completed by July 12, 2023. No set-aside designation was used for this requirement to supply the O-ring as part of the Agency's support of military logistics and supply chain operations.</p>

This delivery order for forty-nine dollars was awarded by the Defense Logistics Agency Land and Maritime to Quest PAK Inc. of Clearwater, Florida on October 27, 2022. The order is for item number 8509492140, described as an O-ring, with a firm fixed price and completion date of December 16, 2022. The order was issued directly without a set-aside designation under an unspecified pre-existing contract vehicle held by the Defense Logistics Agency Land and Maritime to supply various consumable goods...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price delivery order for fifty-eight dollars to Quest PAK Inc. of Clearwater, Florida on September 15, 2022. The order is for a single item, identified as an O-ring with national stock number 8509394948. Performance will take place in Clearwater and be completed by November 14, 2022. No set aside provision was applied to this order for the O-ring, which supports the Defense Logistics Agency's mission to provide logistics support...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Xmek, Inc., a division of Eriks Seals and Plastics Inc., for the supply of 500 O-rings (National Stock Number 5331014813967). The contract has a ceiling value of $98,710.00 and an ultimate completion date of February 10, 2020. The contract was awarded on November 12, 2019 and was not set aside for any specific business type. Eriks Seals and Plastics has previously provided similar O-ring...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Johnson &amp; Towers LLC, a for-profit company located in Middle River, Maryland. The contract, valued at $1,138.83, is for the delivery of O-rings (NSN 8510808089) with a period of performance ending January 4, 2025. The contract was awarded on August 7, 2024 and is not a set-aside. Johnson &amp; Towers LLC is an experienced supplier to the DLA, holding...

This is a $3,120.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson &amp; Towers LLC, a for-profit small business prime contractor based in Middle River, Maryland. The contract is for the procurement of an O-ring, an item classified under National Stock Number 8510861133. The contract has an ultimate completion date of January 26, 2025 and was awarded on August 29, 2024. The contract was not set aside for a specific business...

This firm fixed price delivery order for forty-six dollars was awarded by the Defense Logistics Agency Land and Maritime to Quest PAK Inc. of Clearwater, Florida on August 24, 2023. The order is for item 8510100088, described as an O-ring, with performance required by October 23, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, this order is likely for a minor consumable part...

The U.S. Coast Guard issued a purchase order to Central Power Systems &amp; Services, LLC on May 23, 2026, for o-ring components with a ceiling value of $30,000.00. The order covers NSN 5331-12-411-7662 o-rings (Rolls Royce PN XP52718300071) for 154-foot Fast Response Cutters main diesel engines. Place of performance is Liberty, Missouri. The order closes August 31, 2026. The procurement originated from an unrestricted quotation request posted May 12, 2026, with quotations due May 22, 2026....