Purchase Order SPE7L326P1337

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime), a component of the U.S. Department of Defense, to Han-Boone International, Inc., doing business as Fort Worth Gasket & Supply. The contract has a total ceiling value of $16,824.04 and an ultimate completion date of July 27, 2021. The contract is for the procurement of 8508062995 ! GASKET, which is a small business set-aside. Han-Boone International is a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Southern Automotive Wholesalers, Inc., a for-profit manufacturer and supplier of automotive parts and components registered as a subchapter S corporation in Pontiac, Michigan. The contract, valued at $3,236.40, is for the delivery of GASKET (NSN 8510370141) with a completion date of June 14, 2024. The contract was not set aside for any specific business category....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hansome Energy Systems Inc., a manufacturer of electrical components based in Linden, New Jersey. The contract is for the delivery of 146 units of NSN 5330013987072 GASKET, with a total ceiling value of $8,322.00 and a completion date of February 13, 2025. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved source is 51802 HAN 4996-1....

This is a $3,408.71 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Man Energy Solutions USA Inc., a foreign-owned, for-profit manufacturer of engine components and systems. The contract is for the procurement of GASKET, NSN 8511153453, with a period of performance through March 31, 2025. The contract is not set aside and represents an open competition award. Man Energy Solutions USA Inc. specializes in providing advanced engineering...

This is a $50,975.78 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime on October 7, 2024 to Westsim Engineering, Inc., a minority-owned small disadvantaged business. The contract is for the delivery of 31 units of NSN 5330012545319 GASKET to the W1A8 DLA DISTRIBUTION facility within 95 days of the order date. This procurement was set aside for total small business participation. Westsim Engineering, Inc. is registered in the System for...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Applied Industrial Technologies, Inc., a prominent industrial distributor. The contract is for the procurement of a GASKET (NSN 8511311213) with a ceiling value of $2,980.52 and a completion date of May 27, 2025. The contract is not set-aside and was awarded on April 10, 2025. Applied Industrial Technologies, Inc. is a for-profit organization headquartered in...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Houston Drive Train Vehicle Component Sales, Inc., a small business based in Houston, Texas. The contract is for the procurement of a GASKET SET, identified by the NSN 4610008188, with a ceiling value of $163,614.00 and an ultimate completion date of August 29, 2016. The contract is not set aside for a specific business category. Houston Drive Train Vehicle Component Sales, Inc. is a vendor that...

<p>This delivery order for fifty-nine dollars was awarded by the Defense Logistics Agency Land and Maritime to R-Way Gasket &amp; Supply Co Inc. of Philadelphia, Pennsylvania on December 3, 2020. The order is for item number 8507839170 described as a gasket, with a completion date of February 1, 2021. No set-aside designation was used for this firm fixed price order to procure the specified part in support of DLA Land and Maritime operations.</p>

<p>Defense Logistics Agency Land and Maritime awarded a nineteen dollar firm fixed price delivery order to Johnson &amp; Towers, LLC for item 8509691037, described as a gasket. Performance will occur in Middle River, Maryland by May 10, 2023. No set-aside provisions were applied to this award placed under an unspecified indefinite-delivery/indefinite-quantity contract vehicle.</p>

This federal contract award is for the procurement of NSN 5330012736278 GASKET, awarded by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $67,850.90 and is a firm fixed-price purchase order with a completion date of November 8, 2025. The original solicitation was a request for quote (RFQ) set aside for total small business participation,...