Purchase Order SPE7L326P3727
Award Date 5/5/26
Potential Completion Date 11/23/26
Potential Value $52K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Naperville, IL 60563, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Prop Shaft Supply Inc. for propeller shaft components valued at $52,500, effective November 26, 2025, with ultimate completion by May 26, 2026. Work is performed in Delavan, Wisconsin. The order procures 140 units of propeller shafts for vehicles under NSN 2520010815021, firm fixed price. The originating solicitation was posted October 14, 2025, with quotes due October 27, 2025, for delivery within 112 days after date...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $61,085.90 on August 13, 2025. The order procures 82 units of propeller shafts (NSN 2520011517825) for delivery to DLA Distribution Red River within 168 days after date of order. Work is performed in Fairless Hills, Pennsylvania. The items are source-controlled drawing components under approved source 77873 04088138 and must meet technical specifications outlined in...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Direct Line, Inc. on February 6, 2026, for propeller shafts with universal joints valued at $49,962.00, with completion scheduled for September 24, 2026. The order is unset-aside and firm fixed-price. Work is performed at Sunrise, Florida. The procurement addresses Defense Logistics Agency requirements for 66 units of propeller shaft assemblies identified by National Stock Number 2520015450390, to be delivered to DLA...
- <p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Prop Shaft Supply Inc. for $9,075.00 on January 20, 2026, for a propeller shaft with an ultimate completion date of August 28, 2026. The order carries no set-aside designation and is priced on a firm fixed-price basis. Performance occurs in Delavan, Wisconsin, where the awardee manufactures driveline components for military vehicles and equipment.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to HC Merchandisers, Inc., a woman-owned small disadvantaged business, for $100,472.85 on February 26, 2026. The order covers five units of a Propeller Shaft WIT (NSN 2520011415879), classified under Motor Vehicle Transmission and Power Train Parts Manufacturing. Place of performance is Ontario, California. The contract is firm fixed price with an ultimate completion date of April 23, 2026. The order originated from a...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Vectrus Systems LLC for $68,838.35 on July 30, 2025, to supply 125 propeller shafts for vehicles (National Stock Number 2520015639236). Work is performed in Colorado Springs, Colorado, with ultimate completion by January 6, 2026. The order originated from an RFQ posted April 15, 2025, with quotes due April 28, 2025. Delivery is required within 161 days after order to DLA Distribution Red River. No set-aside applied; the...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Norcatec LLC, a small business, for propeller shafts valued at $369,269.25 on April 30, 2025. This is a Total Small Business set-aside. Performance occurs in Plymouth, Michigan. The order calls for propeller shaft components (NSN 2520016714301) across three line items totaling 186 units, with delivery schedules of 391 days for the first two line items and 90 days for the third. The contract carries a firm fixed price...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for propeller shafts (NSN 3010016793354) with a ceiling value of $24,543.00 on April 16, 2026. The order is set aside for total small business. Performance occurs in Rockville, Maryland. The requirement calls for three propeller shaft units with delivery to Maritime Exp Security Group One within 20 days after order. The ultimate completion date is...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. for 85 units of propeller shaft (NSN 2520011517825) on January 23, 2025, with a ceiling value of $62,454.60. Performance location is Fairless Hills, Pennsylvania. The order requires delivery within 165 days of award. The underlying solicitation, posted December 15, 2024, was an RFQ for source-controlled items under NAICS 336350 (Motor Vehicle Transmission and Power Train Parts Manufacturing) and...
- <p>The Defense Logistics Agency (Land and Maritime) awarded a purchase order to Navpar Inc., a small business manufacturer, valued at $4,336.52 for a shouldered shaft on October 31, 2025. Performance will occur in Harrison, Ohio, with an ultimate completion date of April 29, 2026. This is a firm fixed price purchase order for a specialized industrial component.</p>