Purchase Order SPE7M126V5020

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Southern Automotive Wholesalers, Inc., a for-profit manufacturer and supplier of automotive parts and components registered as a subchapter S corporation in Pontiac, Michigan. The contract, valued at $3,236.40, is for the delivery of GASKET (NSN 8510370141) with a completion date of June 14, 2024. The contract was not set aside for any specific business category....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a prime contractor experienced in providing industrial, nuclear, and aerospace components to the federal government. The $121,512.20 contract is for the delivery of NSN 5330012391273 GASKET, with 241 units to be delivered to DLA Distribution in Virginia Beach, VA by November 20, 2023. The original solicitation was an unrestricted Request for Quotation (RFQ)...

This federal contract award is for the supply of 8510924351 ! GASKET SET to the U.S. Department of Defense, specifically the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to General Motors LLC, a major automotive manufacturer, on a firm fixed-price basis with a ceiling value of $41,939.10. The contract is a delivery order contract and does not have a set-aside designation. This contract is part of General Motors LLC's broader work with the DLA, as the company holds...

This is a $3,408.71 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Man Energy Solutions USA Inc., a foreign-owned, for-profit manufacturer of engine components and systems. The contract is for the procurement of GASKET, NSN 8511153453, with a period of performance through March 31, 2025. The contract is not set aside and represents an open competition award. Man Energy Solutions USA Inc. specializes in providing advanced engineering...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, a subsidiary of AAR Corp. The $1,500 contract is for the delivery of a GASKET (NSN 8510039907) with a completion date of June 3, 2024. The contract does not have a set-aside designation, indicating AAR Supply Chain, Inc. as a large business. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain...

<p>Defense Logistics Agency Land and Maritime awarded a nineteen dollar firm fixed price delivery order to Johnson &amp; Towers, LLC for item 8509691037, described as a gasket. Performance will occur in Middle River, Maryland by May 10, 2023. No set-aside provisions were applied to this award placed under an unspecified indefinite-delivery/indefinite-quantity contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime), a component of the U.S. Department of Defense, to Han-Boone International, Inc., doing business as Fort Worth Gasket &amp; Supply. The contract has a total ceiling value of $16,824.04 and an ultimate completion date of July 27, 2021. The contract is for the procurement of 8508062995 ! GASKET, which is a small business set-aside. Han-Boone International is a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to CFM International Inc., a large for-profit manufacturer of commercial and military aircraft engines and components. The order, valued at $85,840.00, is for the delivery of 8505004233 GASKET items. This delivery order is placed under a larger $10 million Basic Ordering Agreement (BOA) held by CFM International with DLA Aviation, which serves as the primary contract vehicle for the company to provide a wide range of...

This federal contract award, identified as SPE4A119G0022|SPE4A623F314L, was issued by the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., doing business as AAR Defense Systems &amp; Logistics. The contract is for the delivery of a GASKET,MAIN FUEL,AI, with a ceiling value of $1,476.00 and a completion date of April 26, 2024. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. AAR Supply Chain, Inc. is a subsidiary of the parent...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Johnson &amp; Towers LLC, a for-profit small business located in Middle River, Maryland. The contract, valued at $6,784.16, is for the procurement of GASKET (NSN 8511097871) with a performance period ending on May 25, 2025. Johnson &amp; Towers LLC has been a reliable prime contractor for DLA, securing multiple Indefinite Delivery Contracts (IDCs) with the agency for various...