Purchase Order SPE7M024V2259
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dimo Corp, a for-profit organization, for the delivery of pressure relief valves. The contract has a potential value of $8,479.80 and a completion date of February 28, 2024. There is no set-aside designation for this award. Dimo Corp is a prime contractor and subcontractor that provides a wide range of aviation and defense components to U.S. federal agencies, primarily the Department of...
- This federal contract award, valued at $93,034.50, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Dimo Corp, a global provider of aviation and defense equipment. The contract is for the procurement of valves, regulating systems (National Stock Number 8503542472), and does not have a set-aside designation. Dimo Corp is an experienced defense contractor that has fulfilled numerous purchase orders and delivery orders for various U.S. government agencies, including the...
- This federal contract award, SPE7MC17P0395, was issued by the Defense Logistics Agency (DLA) to Dimo Corp, a global provider of aviation and defense equipment. The $94,695.60 firm-fixed-price purchase order is for the supply of 8503770974 VALVE, REGULATING, SY. Dimo Corp was not awarded this contract through a set-aside program. The contract is part of Dimo Corp's broader work supporting the Department of Defense's supply chain and logistics programs. The company has held multiple indefinite...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Dimo Corp, a global provider of aviation and defense equipment. The $1,749.60 firm-fixed-price purchase order is for the supply of a PRESSURE BULB ASSEMBLY (NSN 8510845185) with a completion date of September 23, 2024. Dimo Corp is an experienced prime contractor and subcontractor that has fulfilled numerous contracts for the Department of Defense and other federal agencies, including the U.S. Marine...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Dimo Corp., a for-profit organization, for the delivery of a VALVE ASSEMBLY,HYDR under National Stock Number (NSN) 1650014552566. The total potential value of the award is $218,240.16. The original solicitation did not use a set-aside designation. Dimo Corp. is an experienced prime contractor and subcontractor that has previously provided a variety of aviation and defense-related goods to DLA,...
- This federal contract award, valued at $6,690.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Dimo Corp, a for-profit organization based in New Castle, Delaware. The contract is for the procurement of a flow control valve, Federal Supply Code 8511302378, with a completion date of April 14, 2025. The contract type is a firm fixed price purchase order, and it is not designated as a set-aside contract. Dimo Corp is an established prime contractor and subcontractor...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price definitive contract to Dimo Corp., a for-profit organization, to provide pressure gauges. The $682,455.75 contract was set aside for small businesses and has a completion date of May 10, 2018. Dimo Corp. is an experienced federal contractor, having previously supplied various aviation and defense components as both a prime and subcontractor to the DLA and other agencies. The goods will be delivered to DLA distribution...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Dimo Corporation, a for-profit organization. The contract, valued at $191,872.24, is for the delivery of various aviation and defense-related items such as solenoids, electrical holders, slip rings, circuit card assemblies, valves, motors, converters, fluid filters, and aircraft/vehicle components. The contract was set aside for small businesses. Dimo Corp. has previously provided similar...
- This federal contract award, valued at $76,807.60, was issued by the Defense Logistics Agency (DLA) Aviation to Dimo Corp, a global provider of aviation and defense equipment. The contract is for the delivery of pressure gauges (GAGE,PRESSURE,DIAL) and has a firm fixed price pricing type with a completion date of January 23, 2018. Dimo Corp, a for-profit organization, has extensive experience supporting Department of Defense supply chain and logistics programs, having received numerous...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Dimo Corp, a for-profit organization based in New Castle, Delaware. The contract has a ceiling value of $10,907.52 and was awarded on February 6, 2018 with a completion date of September 28, 2018. The contract is for a "Parts Kit, Seal Replacement" and does not have a set-aside designation. Dimo Corp has previously been awarded multiple contracts by DLA's Aviation, Land and Maritime, and...
The U.S. Defense Logistics Agency (DLA) awarded a $5,653.20 firm-fixed-price purchase order contract to Dimo Corp, a global provider of aviation and defense equipment. The contract, which has no set-aside designation, is for the delivery of a pressure relief valve (NSN 8510421563) with a performance completion date of March 20, 2024. Dimo Corp is an experienced Department of Defense (DoD) supplier, having fulfilled numerous contracts and delivery orders for DLA Aviation, DLA Land and Maritime, and other military customers such as the U.S. Marine Corps, U.S. Navy, and U.S. Coast Guard. The company also serves as a subcontractor to prime contractors like Amentum Services, Inc. and Atlantic Diving Supply, Inc. In addition to this specific purchase order, Dimo Corp currently holds two active indefinite delivery contracts (IDCs) with DLA, valued at $250,000 each, for the supply of solenoids and electrical holder components to support the DoD's global logistics and supply chain requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/21/24 | |
| P00002 | Other Administrative Action | ($3k) | 2/21/24 | |
| Not listed | Not listed | $8.5k | 2/2/24 |