Purchase Order SPE7L726P2516

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 $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...

<p>Defense Logistics Agency Land and Maritime awarded a purchase order to Chand, L.L.C. for a gasket (NSN 8512083032) with a ceiling value of $2,161.32 and an award date of May 5, 2026. Performance will be completed by October 13, 2026. Place of performance is Mathews, Louisiana. No set-aside applies to this firm-fixed-price order.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Chand, L.L.C. for a gasket (NSN 8512054126) with a ceiling value of $3,354.72, firm fixed price, on April 21, 2026, with completion by September 8, 2026. Performance is located in Mathews, Louisiana. No set-aside applies to this order.</p>

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....

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc. for $9,488.08 on March 16, 2026, with ultimate completion by June 24, 2026. The order is for a gasket (NSN 8511975369) with firm fixed price terms. No set-aside applies. Performance occurs in Fairless Hills, Pennsylvania, where the awardee is located. Kampi Components is a small business.</p>

This delivery order for $663 to Han-Boone International, Inc., doing business as Fort Worth Gasket &amp; Supply, is for 8509901476 Gasket. Placed by the Defense Logistics Agency Land and Maritime, the order has a completion date of September 15, 2023 and was awarded on May 18, 2023. It has a fixed price with economic price adjustment pricing type. No set-aside designation was used for this order in support of the Defense Logistics Agency's procurement and distribution programs. To be performed...

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 &amp; 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 (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of 5,432 gaskets, National Stock Number 5330-01-674-5513, with a ceiling value of $107,933.84 and a completion date of March 1, 2021. The original solicitation was a Request for Quote (RFQ) posted on October 19, 2020, with a due date of October 30, 2020. The...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Johnson &amp; Towers LLC on March 25, 2026, for a gasket with a ceiling value of $1,540.00. Performance is scheduled to complete by August 24, 2026, at the contractor's facility in Middle River, Maryland. No set-aside category was applied to this firm fixed-price procurement.</p>