Purchase Order SPE7L326V3098

This is a $76,682.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components primarily serving the U.S. military's ground vehicle maintenance and sustainment needs. The contract is for the procurement of 463 DISK,CLUTCH,VEHICUL (NSN 2520013066464) to be delivered to DLA Distribution Anniston, with one unit due within 90 days and the remaining 463 units within...

This is a $46,368.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to US Milpack & Manufacturing Corp, an SBA certified HUBZone small business, minority-owned, and self-certified small disadvantaged business. The contract is for the delivery of DISK,CLUTCH,VEHICUL, National Stock Number 2520001070027, with a completion date of January 26, 2024. The original solicitation was a Request for Quotation (RFQ) that was openly competed without any...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components primarily serving the U.S. military's ground vehicle maintenance and sustainment needs. The contract is for the procurement of 315 units of National Stock Number (NSN) 2520013066464 DISK,CLUTCH,VEHICUL, to be delivered to the DLA Distribution Anniston. The total ceiling value of the contract is...

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Kampi Components Co Inc., a small business, for $55,052.80 on December 18, 2025, for a clutch disk, vehicular (NSN 8511804874). The order is firm fixed price with no set-aside. Performance is located in Fairless Hills, Pennsylvania, with an ultimate completion date of August 20, 2026.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to JBL System Solutions LLC for the procurement of 541 clutch disks described in source controlled drawing 1HQE5 93500. Valued at $49,804.46, the contract requires delivery to the 2nd Supply Depot within 20 days of award. Performance will occur in Fort Lauderdale, Florida under solicitation number 8510019747 for DISK, CLUTCH, VEHICUL. No subcontractors or set aside designations were indicated. As...

The Defense Logistics Agency Land and Maritime awarded a purchase order to General Metals Powder Co (operating as Gempco) on March 19, 2026, for nonvehicular clutch disks (NSN 3010010756710) valued at $78,894.45 with completion by October 29, 2026. The order covers 85 units of clutch disk assemblies for mechanical power transmission applications (PSC 30, NAICS 333612). Work is performed at Gempco's facility in Akron, Ohio. The purchase order responds to a Request for Quotation issued January...

The Defense Logistics Agency Land and Maritime awarded a $2,007.60 firm fixed price delivery order contract to E.C. Styberg Engineering Company of Racine, Wisconsin for vehicle clutch disks. The contract, which does not have a set-aside designation, calls for E.C. Styberg Engineering to provide part number 8507641177 disks by January 8, 2021 in support of the Defense Logistics Agency's land and maritime vehicle fleet. No subcontractors were specified. The potential value of $2,007.60 reflects...

This is a $28,043.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Twin Services Inc., a service-disabled veteran-owned small business (SDVOSB). The order is for 29 units of NSN 3010011647927 DISK,CLUTCH,NONVEHI, with a required delivery of 168 days after order. The original solicitation was set aside for SDVOSBs and allowed all responsible sources to submit quotes. Twin Services Inc. has a history of providing specialized military...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Statz Corp, a service-disabled veteran-owned small business, on July 27, 2024, for clutch disks (nonvehicular) with a ceiling value of $73,687.35 under a service-disabled veteran-owned small business set-aside. Performance occurs in Arlington, Texas. The order calls for 53 units of NSN 3010011647927 with delivery required within 90 days of the order date. The purchase originated from an RFQ posted July 1, 2024, with a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pines Quality Inc. (PQI), a small business engineering and solutions provider. The contract is for the procurement of 8504653430 - Disk, Clutch, Vehicul, with a ceiling value of $85,005.00 and an ultimate completion date of March 9, 2018. The contract was not set aside for any specific socioeconomic program. PQI has established itself as a key supplier for maintaining and...