Purchase Order SPE7M123V8340
Award Date 8/8/23
Potential Completion Date 1/5/24
Potential Value $8.5K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Utica, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD - DLA) to Baker & Associates Inc. for the procurement of gasketing material. The solicitation requested quotes to supply 2374 feet of this item, described as National Stock Number 5999014129946, with delivery within 168 days to a DLA distribution center. Valued at $38,316.36, the contract enables the prime contractor to provide the qualified products list gasket material to DLA Land and...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Right Find Inc. for $36,153.75 to supply 2325 feet of gasketing material. The solicitation requested quotes to fulfill a requirement for National Stock Number 5999014129946 and specified delivery within 165 days to a DLA distribution warehouse. As this was a qualified products list item, the awardee must have an approved source for the specified gasketing material. The place of...
- This federal contract award is for the procurement of industrial gaskets (CLIN 8510517314) by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Midway Industrial Supply Inc., a for-profit organization that specializes in supplying various industrial parts and components to support the U.S. Department of Defense. The contract is a firm-fixed-price Purchase Order with a total ceiling value of $10,830.24 and a period of performance ending on June 27, 2024. The...
- The Defense Logistics Agency Land and Maritime (DLA) awarded a $498.80 purchase order to Phoenix Trading Inc. to supply gasket 8509971472 under a firm fixed price contract. Performance will take place in Potomac, Maryland between June 2023 and December 2023. DLA supports military services and defense agencies by providing nearly 100% of the consumable items America's military forces need to operate, from food, fuel and energy to uniforms, medical supplies and construction materials. This small...
- The Defense Logistics Agency Land and Maritime (DLA) awarded a $510,000 firm fixed price purchase order to Phoenix Trading Inc. to supply gasket material under national stock number 8510115641. Performance will take place in Potomac, Maryland over a one-month period concluding on September 29, 2023. As a component of the DLA, this non-major defense acquisition supports the agency's logistics missions to provide supplies to the U.S. military services. No subcontractors or set-aside designations...
- The Defense Logistics Agency Land and Maritime (DLA) awarded a $148,000 firm fixed price purchase order to Phoenix Trading Inc. to supply gasket material under national stock number 8510047144. The contract will be performed in Potomac, Maryland over a six-month period concluding in January 2024. DLA manages the global supply chain for the United States Department of Defense, procuring operational equipment and supplies for the military services. No set aside designation or subcontracting...
- <p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Midway Industrial Supply Inc. for a gasket, with a ceiling value of $2,159.85, on February 11, 2026. The order carries firm fixed-price pricing with an ultimate completion date of June 11, 2026. Performance is located in Utica, New York.</p>
- Defense Logistics Agency Land and Maritime awarded a $2,177.70 firm fixed price delivery order to Midway Industrial Supply Inc. for item number 8507979541, described as a gasket. The place of performance will be in Utica, New York. No set-aside provisions were applied to this contract. The completion date is March 29, 2021 and the award date was March 2, 2021. As the Defense Logistics Agency supports the Department of Defense by procuring spare parts and other supplies, this delivery order is...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to International Fleet Sales, Inc., a small business, for gaskets valued at $7,110.88 on March 26, 2026, under a Total Small Business set-aside. Performance occurs in San Leandro, California. The order procures 1,814 units of gaskets (NSN 5330001073925) for delivery to DLA Distribution Depot Hill within 45 days after order. The award follows a Request for Quotation posted January 22, 2026, with quotes due February 2, 2026....
- This is a firm-fixed-price purchase order for industrial gaskets (CLIN 8510397787) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Midway Industrial Supply Inc., a for-profit organization, with a ceiling value of $3,264 and a final completion date of July 1, 2024. The contract has no set-aside designation. Midway Industrial Supply Inc. is a supplier of various industrial parts, components, and hardware that supports the supply chain and logistics operations of the U.S....
This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Midway Industrial Supply Inc. for gasketing material in the amount of $8,530.72. The contract has a period of performance from August 8, 2023 through January 5, 2024 and calls for the delivery of approximately 592 feet of gasketing material to the DLA distribution center in San Joaquin, California within 46 days of award. The original solicitation sought quotes for National Stock Number 5999016936342 in support of DLA supply chain requirements. As the item is on the qualified products list, the award is consistent with standard DLA procurement procedures for stocked repair parts and supplies.
Generated 12/17/23, 6:27 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GASKETING MATERIAL | SPE7M123T544U | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 8/1/23, 6:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.5k | 8/8/23 |