Purchase Order SPE7L426P0539
- Not listed
- The Defense Logistics Agency Land and Maritime awarded Technical Rubber Company, Inc., doing business as TECH International, a $2,871.80 firm-fixed-price purchase order for lubricant, tire, and related products. As part of its mission to support the Department of Defense, the Defense Logistics Agency procures a wide range of supplies and equipment to enable military readiness. TECH International will deliver the requested lubricant and tire products from its Johnstown, Ohio facility to support...
- This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Technical Rubber Company, Inc. (TECH International), a for-profit manufacturer and supplier of tire-related and automotive maintenance products. The $4,440.00 firm fixed-price purchase order is for the delivery of lubricants, tire and vulcanizing fluids, repair kits, and inner tube patches. These supplies play a crucial role in maintaining the readiness and operational capacity of military vehicles....
- The Defense Logistics Agency Land and Maritime awarded a $1,582.24 firm fixed-price purchase order to Technical Rubber Company, Inc. (doing business as TECH International) on October 1, 2025, for the supply of buffing solution. The contract, which carries an ultimate completion date of October 31, 2025, was awarded without a set-aside designation, indicating the vendor competed successfully in an open bidding process. The place of performance is Johnstown, Ohio, where the vendor is...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Technical Rubber Company, Inc., doing business as TECH International. The contract is for the delivery of a Repair Kit, Puncture (NSN 8511158727) with a total ceiling value of $3,809.04 and a completion date of March 12, 2025. TECH International is a for-profit manufacturer and supplier of tire-related and automotive maintenance products, and this contract is part of the...
- The Defense Logistics Agency awarded a $22,753.48 firm fixed-price purchase order to ETI TECH LLC on December 9, 2025, for the supply of a lubricant packer component. The contract, which carries no set-aside designation, is scheduled for completion by April 13, 2026, and will be performed at the contractor's facility in Centerville, Ohio. ETI TECH LLC is a small business specializing in aerospace and defense electro-mechanical flight hardware and ground support equipment, with an established...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order valued at $13,858.52 to Triad Technologies LLC for a lubricant transfer pump (NSN 8511810441) on December 12, 2025, with an ultimate completion date of May 28, 2026. This contract, which carries no set-aside designation, will be performed at Triad Technologies' manufacturing facility in Vandalia, Ohio. The award supports the DLA's Construction and Equipment division and is part of the...
- The U.S. Department of Defense, through the Defense Logistics Agency's Land and Maritime division, awarded a delivery order valued at $2,222.22 to Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania. The contract, awarded on November 6, 2025, calls for the delivery of pneumatic inner tubes with a performance completion date of May 5, 2026. This delivery order utilizes firm fixed-price pricing and does not carry a set-aside designation, indicating it was...
- The Defense Logistics Agency Land and Maritime awarded a delivery order contract valued at $0.00 to Integrated Procurement Technologies for rubber hose assemblies. The contract has no set-aside designation. Performance will occur in Vandalia, Ohio under contract type firm fixed price. As the prime, Integrated Procurement Technologies will provide 8508797133 hoses to the Defense Logistics Agency Land and Maritime to support its logistics programs. The delivery order was awarded on January 11,...
- The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $27,082.80 firm fixed price delivery order for inner tubes, pneumatic (description 8508603467). The place of performance will be Fairless Hills, Pennsylvania. No set-aside provision was used for this award. The completion date is December 2, 2021 and the award date was October 8, 2021. As the Defense Logistics Agency supports America's armed forces, this delivery order will likely provide critical inner tube...
- This firm fixed price delivery order for hoses and rubber assemblies was awarded by the Defense Logistics Agency Land and Maritime to Integrated Procurement Technologies' Dayton Division. The $0 award has a period of performance through February 2023 and does not have a set-aside designation. As the Defense Logistics Agency supports all military services by providing supplies, services, and integrated logistics solutions, this order will likely supply critical hoses and related components to...
Technical Rubber Company, Inc., operating as TECH International, was awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime on December 23, 2025, for the supply of lubricant for inner tubes. The contract, valued at $2,574.00, carries an ultimate completion date of January 22, 2026, and was awarded without a set-aside designation, indicating competitive open bidding. Work will be performed at the vendor's facility in Johnstown, Ohio. This award represents the continuation of an established supplier relationship between TECH International and the Defense Logistics Agency, with the company having received 22 prime federal contract awards from this defense agency since August 2022. The Ohio-based manufacturer specializes in tire maintenance and repair supplies critical to military vehicle fleet operations, and this purchase order for inner tube lubricant aligns with the company's core product portfolio supporting Department of Defense vehicle readiness and maintenance requirements. The relatively short completion timeline of approximately 30 days is consistent with the company's typical contract delivery schedule.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 12/22/25 |