Purchase Order SPE7L126P5615

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $5,626.32, is for the provision of a protective cover (COVER,PROTECTIVE,DU) and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop...

This federal contract was awarded by the Defense Logistics Agency Troop Support Hardware to Shield Technologies Corporation, a for-profit manufacturer of goods. The contract is for the purchase of 85 units of National Stock Number 5340-01-658-0956 COVER,PROTECTIVE,DU at a firm fixed price of $198,216.00. The contract does not have a set-aside designation. Shield Technologies Corporation has previously provided protective covers and cases for military vehicles, aircraft, weapons, and electronic...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Kongsberg Defence & Aerospace AS, a foreign-owned for-profit manufacturer, for the delivery of 100 COVER,PROTECTIVE,DU items with a potential value of $131,200.00. The contract has a completion date of March 7, 2019 and does not utilize any set-aside designation. The original solicitation was posted on March 20, 2018 with a due date of March 28, 2018, and the award was made on...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Shield Technologies Corp, a for-profit manufacturing organization, for the production of 28 units of NSN 5340016580955 COVER, PROTECTIVE, DU. The contract has a ceiling value of $37,550.24 and a period of performance through May 21, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 22, 2024, with a due date of January 2, 2025....

This federal contract award, with an ID of SPE7L324D62PM|SPE7L325F0520, was made by the Defense Logistics Agency (DLA) Land and Maritime to John Johnson Company, doing business as Detroit Cover. The contract is for the supply of 8511004114 - COVER,FITTED,VEHICU, which are fitted vehicle covers. The contract has a ceiling value of $9,113.80 and is a firm fixed-price delivery order contract, with a completion date of December 9, 2024. The contract was awarded on November 7, 2024 and does not...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Kongsberg Defence & Aerospace AS, a foreign-owned for-profit manufacturer, for the procurement of 240 units of National Stock Number (NSN) 5340251621081, COVER,PROTECTIVE,DU. The award, valued at $246,480.00, was made on December 6, 2019 with a completion date of September 1, 2020. The original solicitation was an RFQ posted on November 24, 2019 with a due date of December 3,...

This is a firm-fixed-price purchase order contract awarded to Transhield, Inc. by the Defense Logistics Agency (DLA) Aviation division. The contract is for the delivery of 8510888022 ! COVER,TERMINAL, with a total ceiling value of $4,444.00 and a completion date of November 12, 2024. The contract was not set aside for any specific business category. Transhield, Inc. is a for-profit manufacturer of protective covers and enclosures for military, marine, and industrial applications. The company has...

This federal contract award is for the purchase of COVER,VEHICULAR COM (NSN 2590016589723) by the Defense Logistics Agency (DLA) Land and Maritime. The contract, valued at $159,600.00, was awarded to Shield Technologies Corp, a small business manufacturer of goods, on December 14, 2021. The contract has a firm fixed-price with a completion date of May 25, 2022. The place of performance is Eagan, MN. This contract was set aside for small businesses and the original solicitation was posted on...

This delivery order for $4,991 against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle will provide 8509576398 COVER,ACCESS items to the agency. Netkomp, Inc.'s Government Sales division in Corona, California is the prime contractor on this firm fixed-price award, which is not designated as a set-aside. Performance is required by March 8, 2023. As the DLA Land and Maritime supports the armed forces' equipment and materiel needs, this...

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a firm fixed-price purchase order for $3,639.09 to supply 8509941038 CAP,PROTECTIVE,DUST. The place of performance is Fairless Hills, Pennsylvania. The contract has a potential value of $3,639.09 and requires completion by December 22, 2023. No set-aside provision was applied to this award to procure protective dust caps.</p>