This is a $31,260.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Govparts LLC, a Fort Wayne, Indiana-based woman-owned small business. The contract is for the delivery of 12 units of NSN 6665016278952 DETECTOR KIT, GAS, to be completed by August 1, 2025. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on September 15, 2024, with quotes due by September 26, 2024. Govparts LLC is a key...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tomahawk Sourcing LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $208,939.50, is for the delivery of 3 units of NSN 6665016456867 DETECTOR,GAS to the DLA Distribution San Diego location within 168 days. The contract is part of a set of Indefinite Delivery Contracts (IDCs) held by Tomahawk Sourcing with DLA Land and Maritime, several of which are set...
The U.S. Defense Logistics Agency (DLA) awarded a $17,189.04 firm-fixed-price purchase order to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a gas detector (NSN: 8510647437) with a performance period ending on September 27, 2024. Kampi Components Co Inc. has been an active prime contractor and subcontractor for the DLA, providing a wide range of components and materials to support military...
This is a $196,269.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tomahawk Sourcing LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is to provide three NSN 6665016456867 DETECTOR,GAS units, with delivery required within 161 days to the DLA Distribution San Diego facility. This award is not associated with a larger contract vehicle, but Tomahawk Sourcing has previously secured multiple single-award Indefinite...
This federal contract award, valued at $89,700.03, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a Hydrogen Detector (NSN 6665014240498) under a firm-fixed-price purchase order. The original solicitation was set aside for service-disabled veteran-owned small businesses. Kampi Components Co Inc. has established itself as a reliable prime...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Resources Supply Company, LLC (doing business as Federal Resources) for the procurement of gas detectors (NSN 6665016083322). The contract has a ceiling value of $27,659.04 and a period of performance through February 10, 2025. It was set aside for total small business participation. The original solicitation was a request for quote (RFQ) from the DLA Land and Maritime...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a DETECTOR,CHEMICAL A, valued at $1,185.00, with a period of performance ending on July 28, 2025. Kampi Components Co Inc. has been awarded multiple indefinite delivery vehicle (IDV) contracts with the DLA Land and Maritime...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the procurement of 106 units of DETECTOR, GAS under National Stock Number 6665016091403. The contract has a ceiling value of $62,422.34 and a performance period ending on May 24, 2025. The original solicitation was an RFQ (Request for Quote) issued by DLA Land and Maritime, which is an agency under the...
This $319,800 firm fixed price contract was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to AMG Services Inc., doing business as AMG Defense Services, for the delivery of six NSN 6665016456867 gas detector units. The solicitation sought quotes for the procurement of these gas detector products, with delivery required within 180 days of award. The contract has a place of performance in Canoga Park, California and a period of performance from December 2021 through June 2022....
The U.S. Defense Logistics Agency Land and Maritime awarded a $448,847.00 firm fixed-price purchase order contract to Burhani Enterprises Inc., a minority-owned small business doing business as Clear Ridge Hardware. The contract is for the delivery of 7 units of NSN 6665016456867 DETECTOR, GAS, with a required delivery date of 0266 days after order. The approved source for this item is 8B9P7 DSK3053-194. The contract is set aside for small businesses. Burhani Enterprises Inc. is an experienced...