Purchase Order SPE7M025P3029

This federal contract award is for the procurement of "PLUG,PIPE" (NSN 8509678754) by the Defense Logistics Agency (DLA) Land and Maritime. The $1,200.00 firm fixed-price purchase order was awarded to the prime contractor, Rhimco Industries, Inc., a veteran-owned small business manufacturer based in Mansfield, Texas. The contract has a period of performance through September 15, 2023 and is not designated as a set-aside. Rhimco Industries primarily supplies a wide range of industrial...

This firm fixed price delivery order for one hundred thirty-one dollars was awarded by the Defense Logistics Agency Land and Maritime to International Fleet Sales, Inc. of San Leandro, California on December 15, 2022. The order is for item number 8509592412, described as a pipe plug, with performance required by March 10, 2023. No set-aside provisions were applied to this award under an unspecified vehicle by the agency, which centrally manages the acquisition of land and maritime components,...

<p>The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a six hundred seventy-one dollar firm fixed price delivery order contract for 8508817117 PLUG,PIPE items. The place of performance is Fairless Hills, Pennsylvania. The contract has a completion date of March 24, 2022 and was awarded on January 20, 2022. No set-aside designation was used for this award from the Defense Logistics Agency Land and Maritime to supply pipe plugs.</p>

Hydro-Fitting Manufacturing Corporation was awarded a $3,000 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DOD-DLA) to supply 20 each NSN 4730012004308 PLUG,PIPE. The contract has a period of performance from April 24, 2023 through October 10, 2023 with delivery to be made within 65 days of award. The solicitation was an Request for Quotation posted on the DLA website for qualified products to fulfill requirements for stock replenishment. As the DLA...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a &quot;PLUG,PIPE&quot; component, identified by the federal procurement description code 8511197489. The total ceiling value of the contract is $7,337.44, with a performance period ending on November 6, 2025. Kampi Components Co Inc. is a small business contractor that...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Sukru Uyanik TIG Ems Paslanmaz, a limited liability company and sole proprietorship. The contract, valued at $8,123.50, is for the delivery of a single &quot;PLUG,PIPE&quot; item. There is no set-aside designation for this award. Based on the vendor's history, Sukru Uyanik TIG Ems Paslanmaz has previously provided various hardware components to DLA Troop Support Hardware, DLA Land and...

<p>Defense Logistics Agency Land and Maritime awarded a $54 firm fixed price delivery order to Kampi Components Co Inc. for item 8508695910, described as a pipe plug. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award to supply the specified products. Kampi Components Co Inc. will deliver the pipe plugs to DLA Land and Maritime by the completion date of January 20, 2022 in support of the agency's supply chain and logistics programs.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract, valued at $32,021.00, is for the delivery of PLUG, QUICK DISCONNECT (NSN 8511046364) and does not have a set-aside designation. Pioneer Industries is a major supplier of military spare parts, equipment components, hardware, and consumables to the U.S. Department of Defense and other federal agencies. The...

<p>Defense Logistics Agency Land and Maritime awarded TNL Sales LLC a four hundred fifty-seven dollar firm fixed price purchase order for PLUG,PIPE under contract number 8510205292. Performance will occur in Great Falls, Montana by December 7, 2023. No set-aside provisions were applied to this requirement for standard plumbing supplies to support DLA Land and Maritime operations.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $95 to Phoenix Trading Inc. of Potomac, MD on October 19, 2023. The order is for item number 8510219553, described as a pipe plug, with an anticipated completion date of April 1, 2024. No set-aside designation was used for this procurement. Phoenix Trading Inc. will deliver the requested plug to the Defense Logistics Agency in support of its land and maritime logistics missions.</p>