Purchase Order SPE7L323P4557
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business. The contract is for the supply of shock absorbers with a ceiling value of $21,914.95 and a period of performance ending on December 23, 2024. The contract is set aside for small businesses. R & M Government Services Inc. is a versatile supplier of specialized equipment,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Flyer Defense, LLC, a subsidiary of Marvin Engineering Co., Inc. The contract is for the procurement of shock absorbers (Federal Supply Classification 8511106205) with a ceiling value of $31,610.56 and an ultimate completion date of May 23, 2025. The contract is not set aside and is part of a larger Indefinite Delivery Vehicle (IDV) that Flyer Defense holds with DLA Land and...
- <p>The Defense Logistics Agency Land and Maritime awarded a Firm Fixed Price purchase order contract to US Home Solutions, LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Black American-Owned Limited Liability Company. The $1,600.00 contract is for the delivery of Shock Absorbers, Level, with a completion date of February 21, 2024. The contract does not have a set-aside designation and the place of performance is Woodstock, Georgia.</p>
- Equipment Parts Sales, a small business based in Halifax, Pennsylvania, was awarded a Total Small Business set-aside purchase order by the Defense Logistics Agency (DLA) Land and Maritime on July 30, 2025, with a ceiling value of $38,580. The contract calls for the procurement and delivery of 12 shock absorbers (National Stock Number 2510016633916) manufactured to source-controlled specifications with an approved supplier designation. The award carries an ultimate completion date of September...
- The Defense Logistics Agency Land and Maritime awarded a purchase order valued at $68,622.40 to Midwest Diversified Products of Ferndale, Michigan for the delivery of shock absorbers. The contract is set aside for total small business and calls for Midwest Diversified Products to deliver 77 units of NSN 2510013446023 shock absorbers by 295 days after award of the contract and 1 additional unit by 90 days after award. The solicitation sought quotes for these shock absorbers to support the Defense...
- The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at $46,371.82 to S I T Corporation (doing business as Syracuse International Technologies) on March 6, 2025, for the procurement of 22 shock absorbers (National Stock Number 2510200093365). This contract is designated as a total small business set-aside, limiting competition to qualified small businesses. S I T Corporation, a Miami-based small business specializing in mechanical, electrical, and...
- The U.S. Department of Defense Land and Maritime division awarded a $6,142.43 firm fixed-price delivery order to Lone Star Procurement LLC, a small disadvantaged business based in San Antonio, Texas, for the supply of shock absorbers. The award, issued on November 6, 2025, is set to be completed by February 4, 2026, with performance taking place in San Antonio. This delivery order represents a drawdown against one of three Indefinite Delivery Contracts that Lone Star Procurement holds with the...
- This is a $57,360.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Taylor Devices Inc., a small business manufacturer of shock absorption, vibration isolation, and motion control products based in North Tonawanda, New York. The contract is for the delivery of 15 units of NSN 2510013924358 SHOCK ABSORBER,DIRE, which are a source-controlled item with the approved source being 06742 6374770. This procurement was set aside for total small...
- This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components for military vehicles. The $112,295.70 firm fixed-price contract is for the delivery of 297 units of SHOCK ABSORBER,DIRE, part number NSN 2510013724839, to support the maintenance and sustainment of tactical wheeled vehicles, combat vehicles, and other military equipment. The majority of the units (296) are required...
- The Defense Logistics Agency Land and Maritime awarded a $13,561.24 firm fixed price delivery order contract to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the procurement of 8507892121 shock absorbers. The place of performance will be in Chicago, Illinois. No set-aside designation was used for this award. As the Defense Logistics Agency supports all military services by providing supplies, transportation, and logistics support, these shock absorbers will likely be used...
This is a $37,334.44 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of shock absorbers, classified under Federal Supply Class 8509, and has a performance period ending on September 18, 2023. The contract is designated as a total small business set-aside, allowing Defense Support Services to leverage its socioeconomic certifications, such as being a Historically Underutilized Business Zone (HUBZone) and Small Disadvantaged Business, to compete for this opportunity. In addition to this purchase order, Defense Support Services has also secured multiple Indefinite Delivery Contracts (IDCs) with DLA, with ceiling values ranging from $250,000 to $1,299,242.61, covering a broader range of aviation consumable items and hardware to support military operations and maintenance.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 5/5/25 | |
| P00002 | Other Administrative Action | $0 | 11/5/24 | |
| P00001 | Other Administrative Action | $0 | 10/31/24 | |
| Not listed | Not listed | $37.3k | 4/21/23 |