Purchase Order SPE7L326V1429

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for NSN 5330015835779 PARTS KIT, SEAL REPL, with a ceiling value of $58,528.00 and a period of performance through October 6, 2026. The contract was not set aside for any particular business type. The original solicitation was a Request for Quote (RFQ)...

Defense Logistics Agency Land and Maritime awarded a $13,389.63 delivery order to Direct Line, Inc. for part number 8509705670, described as a "PARTS KIT,SEAL REPL." The order is for replacement seal parts to be delivered under a fixed price with economic price adjustment contract. Performance will occur in Fort Lauderdale, Florida with all requirements to be completed by September 5, 2023. No set-aside provisions were applied to this award placed against an unidentified...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Pioneer Industries, LLC for the delivery of 17 each PARTS KIT, SEAL REPL, National Stock Number 5330016864932. Valued at approximately $779 thousand, the contract calls for the prime contractor to supply seal replacement parts kits in accordance with the solicitation seeking quotes to procure these goods by September 2022. As a total small business set-aside awarded through the DLA...

This federal contract award is for a PARTS KIT,SEAL REPLACEMENT, M valued at $115,500.00. The contract was awarded on December 18, 2020 to Equipment Parts Sales, a for-profit organization registered in SAM.gov since 2002 to receive federal contract awards. The contract was issued by the Defense Logistics Agency (DLA) Land and Maritime and does not have a set-aside designation. The award was made under a firm fixed price purchase order and supports the routine provisioning of consumable items and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $36,219.17, is for the delivery of 13 units of NSN 4320012683637 SEAL ASSEMBLY,SHAFT. This award was made under a small business set-aside solicitation posted by DLA Land and Maritime. Kampi Components Co Inc. is an experienced prime contractor and...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Kitco LLC, a for-profit limited liability company operating as Kitco Defense. The contract is for the procurement of NSN 4320014947494 SEAL ASSEMBLY, SHAFT, with a ceiling value of $71,060.00 and a completion date of November 21, 2024. The original solicitation was a request for quotation (RFQ) for 68 units of this seal assembly, which must meet the requirements of the...

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a six-hundred sixty-nine dollar firm fixed price purchase order for part number 8510205692, a seal replacement kit. The place of performance is Fairless Hills, Pennsylvania and all work must be completed by January 10, 2024. No set-aside provision was used for this procurement. As the Defense Logistics Agency supports military logistics worldwide, this small parts kit will likely support equipment maintenance and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Stein Seal Company, a manufacturing company based in Kulpsville, Pennsylvania. The contract, valued at $30,057.22, is for the procurement of NSN 5330014681111 PARTS KIT, SEAL REPL, with a required delivery to the W1A8 DLA DISTRIBUTION location within 168 days after order. The approved source for this requirement is 03673 SSCY9301-KIT1. The contract was awarded without any...

This purchase order awards Kampi Components Co Inc. a firm fixed price contract valued at one thousand three hundred sixty-five dollars and ninety-six cents ($1,365.96) to supply parts kits and seal replacements in support of the Defense Logistics Agency Land and Maritime's equipment needs. Issued on October 11, 2023, the contract requires delivery by January 4, 2024. No set-aside designation was applied to this procurement for PARTS KIT,SEAL REPL under the 8510202232 vehicle. Kampi Components...

This is a $31,438.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small business prime contractor Comperipherals Incorporated. The contract is for the delivery of a PARTS KIT,SEAL REPL, identified by National Stock Number (NSN) 5330014700429, with a required completion date of December 30, 2023. This contract was awarded under a total small business set-aside, and it originated from a Request for Quote (RFQ) solicitation posted on...