Purchase Order SPE7M026P2931

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wing Inflatables Inc., a manufacturer of inflatable boats, life rafts, and other maritime survival equipment. The contract is for the delivery of 636 units of NSN 2090016570436 "REPAIR KIT, INFLATAB" with a ceiling value of $70,398.84. The contract has a period of performance ending on June 6, 2024. There is no set-aside designation for this award. Wing Inflatables has...

The Defense Logistics Agency's Troop Support Construction and Equipment division awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for auto inflator kits totaling $113,446.05 on November 13, 2025. The order is a Total Small Business set-aside under firm fixed-price terms. Airborne Supply Inc. will perform at its location in Binghamton, New York. The purchase order calls for 2,883 auto inflator kit units (National Stock Number 4220014709906) with...

This federal contract award is for the purchase of 830 inflatable repair kits (NSN 2090014778388) by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Wing Inflatables Inc., a for-profit manufacturer of inflatable boats, life rafts, and other maritime survival equipment located in Arcata, California. The contract has a ceiling value of $107,061.70 and is a firm fixed-price purchase order with a completion date of September 2, 2025. This procurement is not set...

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $488.70 firm fixed price purchase order to Wing Inflatables Inc. of Arcata, California. The order is for an inflatable parts kit to be delivered between September 18 and October 18, 2023. As a leading provider of logistics support to the U.S. military services, DLA utilizes contracts like this to procure specialized equipment and supplies in support of its mission to provide logistics...

<p>The Department of Defense awarded a purchase order to Wing Inflatables Inc. for $5,793.60 on February 4, 2026, to procure a repair kit for inflatable equipment. The order is set for completion by June 4, 2026. Place of performance is Arcata, California. The contract carries firm fixed price terms.</p>

This $328,043 firm fixed price contract was awarded by the Defense Logistics Agency Land and Maritime to Warfighter Focused Logistics Inc. for the delivery of 555 inflator parts kits. The solicitation sought quotes for part number 4910016685017 to supply DLA Distribution in Dover, Delaware within 50 days. Awarded under the Service-Disabled Veteran-Owned Small Business set aside, this purchase order supports DLA's procurement of replacement components for critical vehicle inflator systems. No...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Switlik Parachute Company, Inc., a small business manufacturer, for the procurement of 3,594 AUTO INFLATOR, KIT units. The contract has an award value of $132,259.20 and a completion date of February 23, 2025. The contract was awarded under a small business set-aside solicitation for the NSN 4220014709906 AUTO INFLATOR, KIT product, which is an approved source item 78673...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Switlik Parachute Company, Inc., a manufacturer of inflatable safety and survival products. The $218,244.00 firm fixed-price purchase order was set aside for total small business participation. It is for the delivery of 7,800 NSN 4220-01-470-9906 auto inflator kits, which are essential protective equipment for aviation, maritime, and military operations. Switlik Parachute...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Alpine Supply Inc., a self-certified small disadvantaged business based in Anchorage, Alaska. The contract is for the delivery of a &quot;REPAIR KIT,INFLATAB&quot; with a ceiling value of $3,264.66 and an ultimate completion date of June 16, 2025. Alpine Supply Inc. is an authorized distributor and global supplier of industrial materials and equipment, specializing in...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Midwest Tube Fabricators Inc. for $520,965.50. The contract involves delivery of 869 inflator parts kits to meet the requirements of solicitation PARTS KIT, INFLATOR, which sought quotes for procurement of part number 4910016685017 to replenish stock at distribution center W1A8 within 60 days. Place of performance will be the prime contractor's facility in Sterling Heights, Michigan. The...