Purchase Order SPE7L125P5093

<p>This is a firm fixed-price purchase order awarded by the Defense agency to Prime GOV Solutions LLC, a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The contract is for the provision of 8511225317 ! CATCH,FLUSH, which is a set-aside for total small business. The contract has a ceiling value of $8,400.00 and a period of performance through April 3, 2025. The place of performance is Merrillville, IN 46410, USA.</p>

This federal contract award, with identification number SPE7M024V5563, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to DLA Aerospace LLC, a woman-owned small business and self-certified small disadvantaged business located in Northridge, California. The $17,562.50 firm fixed-price purchase order is for the supply of electrical and mechanical components, specifically &quot;CATCH,FLUSH&quot; items, to support military operations. The contract has a woman-owned...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to DLA Aerospace LLC, a self-certified small disadvantaged, woman-owned small business located in Northridge, California. The contract is for the delivery of 14 units of NSN 4510016561339 TOILET, MARINE, with a ceiling value of $27,866.16 and a completion date of February 2, 2025. The contract was awarded on November 4, 2024 under a Woman-Owned Small Business set-aside solicitation. DLA Aerospace LLC...

This is a $5,952.33 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S corporation that acts as a global parts distributor primarily for the defense sector. The contract is for the delivery of miscellaneous items described as &quot;CATCH, FLUSH&quot; with a performance period through August 12, 2024. Spaires Inc. is an experienced federal contractor, having received numerous awards from various DLA commands...

This is a $30,444.79 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Cap 360 LLC, a woman-owned small business (WOSB) located in Findlay, Ohio. The contract is for the delivery of 527 field commodes (NSN 4510014850736) to the DLA Distribution center in San Joaquin, California within 35 days of the order. The procurement was set aside for WOSB businesses, as specified in the original solicitation, which was an...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Form Education Mechanical System LTD, a for-profit, woman-owned business located in the United Kingdom. The contract is for the procurement of SEAL RING,METAL (Federal Supply Class 8511) with a ceiling value of $1,728.00. The contract has a period of performance through May 20, 2025 and does not include any set-aside designation. No further details about a larger contract vehicle are provided.

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Larkos Packing And Distribution Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is for the procurement of 38 marine toilets under National Stock Number 4510016561339, with a ceiling value of $77,074.26 and a performance period ending on August 4, 2025. This contract was awarded under a Woman-Owned Small Business...

This is a delivery order contract awarded by the Defense agency Aviation to Noble Supply &amp; Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract has a ceiling value of $3,946.60 and a completion date of March 20, 2025. It is a fixed-price with economic price adjustment contract. The contract is part of a larger Indefinite Delivery Contract through the Naval Supply Systems Command's Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0, valued at up...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components and specialized military equipment. The contract is for the procurement of 2,906 field commodes (NSN 4510014850736) with a ceiling value of $141,202.54 and a period of performance through October 9, 2020. The original solicitation was an Request for Quote (RFQ) that was posted on April 13, 2020 and had a due...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged business based in Ontario, California. The contract is for the delivery of $4,680.00 worth of &quot;CATCH,FLUSH&quot; products. The contract has no set-aside designation and is intended to support ongoing DLA logistics and readiness programs. HC Merchandisers, Inc. specializes in providing a range of hardware components,...