Purchase Order SPE7L126V021Z

<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>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...

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to BC Technical Center, LLC, a small, family-owned manufacturing company. The contract is for the procurement of 18,900 O-rings (NSN 5331014171043) to be delivered to the W0MC Stock Receiving Account Depot within 240 days of the order date. The contract has a ceiling value of $144,396.00 and a period of performance ending on June 29, 2025. The original solicitation was a Request for...

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...

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to Independent Rough Terrain Center LLC on May 20, 2026, for O-rings at a firm fixed price of $1,882.64, with an ultimate completion date of November 9, 2026. Work is performed at the vendor's facility in Schertz, Texas.</p>

The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Simisanka Savunma Sanayi Tekstil Medikal Ticaret Ihracat Ithalat LIMITED Sirketi on May 19, 2026, for O-rings valued at $1,014.72, with completion due August 3, 2026. Performance occurs at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas. The order is firm fixed price with no set-aside applied. This purchase order is representative of the awardee's narrow, specialized capability in precision mechanical...

The Defense Logistics Agency Land and Maritime issued a purchase order to Arkwin Industries, Inc. for o-rings (NSN 5331013390715) valued at $106,925.28, awarded May 14, 2026, with an ultimate completion date of May 14, 2027. The order calls for delivery of 154 units to the DLA Distribution Depot Oklahoma within 14 days after order placement. Place of performance is Bethpage, New York. The procurement arose from an RFQ posted March 26, 2026 (due April 6, 2026) under the Hardware and Abrasives PSC...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of NSN 5331014665104 O-RING, with a quantity of 37 each, to be delivered to DLA Distribution San Joaquin. The total ceiling value of the contract is $12,804.59, and it has a completion date of June 10, 2025. The original solicitation was a Request for Quotation (RFQ) that was set...