Purchase Order SPE7M426P0955
- Not listed
- The U.S. Department of Defense awarded a $7,125 firm fixed-price purchase order to Magnum Machine Shop for the supply of nonmetallic tubing. The contract, issued on November 18, 2025, by the Defense Logistics Agency's Land and Maritime division, will be performed in San Jose, California, with an ultimate completion date of January 20, 2026. This award carries no set-aside designation and represents part of the agency's ongoing efforts to procure industrial components and mechanical parts...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Magnum Machine Shop, a small business manufacturer located in San Jose, California. The contract is for the delivery of 495 units of National Stock Number 3120013770344, specifically described as a "BUSHING,SLEEVE." The total ceiling value of the contract is $30,534.70, with a performance period ending on February 1, 2022. The original solicitation was a Request for Quote (RFQ) that was not set...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to Magnum Machine Shop, a small business manufacturer based in San Jose, California. The $4,118.00 fixed-price delivery order is for the procurement of pliers and hose clamps (NSN 8511049574) to support DLA's defense logistics and maintenance operations. Magnum Machine Shop has an existing Indefinite Delivery Contract (IDC) with DLA Aviation for the supply of these types of industrial hardware and machined components....
- The Defense Logistics Agency Land and Maritime awarded a $22,908.00 firm fixed-price purchase order to Marmetal Industries, LLC, a small business contractor based in Hatboro, Pennsylvania, for the procurement of metallic tubes under National Stock Number 4710013488925. The contract, awarded on September 12, 2025, with an ultimate completion date of February 3, 2026, represents a 144-day delivery requirement for 498 linear feet of metallic tubing to be delivered to DLA Distribution San Joaquin in...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Tronson Manufacturing, Inc. for the procurement of 390 each of nonmetallic tubing (NSN 4720012808584). Valued at $31,629, the contract calls for delivery to DLA Distribution within 165 days of award. Performance will occur in Fremont, California from August 2023 through January 2024. The original solicitation was an RFQ posted electronically for this requirement. The award was set...
- Metco Engineering Corp, a small business fabricator headquartered in Santa Ana, California, was awarded a firm fixed-price purchase order valued at $4,306.92 for metallic tubing by the Defense Logistics Agency (DLA) Land and Maritime division on November 3, 2025. The contract, which carries an ultimate completion date of January 2, 2026, represents a non-set-aside award for specialized metallic tubes conforming to federal military specifications and National Stock Numbers. Work will be performed...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marmetal Industries, LLC, a small business vendor. The contract is for the procurement of 473 linear feet of metallic tubing under National Stock Number 4710012838466, with a ceiling value of $25,660.25 and a period of performance through October 31, 2024. The contract was awarded on December 28, 2023, under a competitive small business set-aside solicitation. The original...
- The U.S. Defense Logistics Agency Land and Maritime awarded a $26,207 purchase order to Industrial Tube Co LLC for the supply of nonmetallic hose components. This firm fixed price contract, issued on June 1, 2025, with an ultimate completion date of February 2, 2026, represents a direct award with no set-aside designation, indicating open competition. The work will be performed at Industrial Tube Co LLC's facility in Valencia, California. Industrial Tube Co LLC, a limited liability company...
- The Defense Logistics Agency (DLA) awarded a $1,640 firm fixed-price purchase order to CTN Machining for the supply of a tube nipple component on March 14, 2025. This contract, which carries no set-aside designation, is scheduled for ultimate completion by May 30, 2025, and will be performed at the contractor's facility in San Jose, California. The award supports the DLA's Land and Maritime division, which maintains inventory of critical components for military equipment maintenance and...
- Machining Logistics, Inc., a small business manufacturer based in Riverside, California, was awarded a firm fixed-price purchase order valued at $18,500 by the Department of Defense Aviation agency on August 4, 2025. The contract calls for the production of a torque tube assembly, a precision-engineered component critical to aviation systems. With an ultimate completion date of November 12, 2026, this purchase order represents a direct procurement action with no small business set-aside...
The Department of Defense awarded a firm fixed-price purchase order to Magnum Machine Shop, a small business manufacturer based in San Jose, California, for the supply of nonmetallic tubing. The contract, awarded on November 18, 2025, carries a ceiling value of $22,875 and is scheduled for completion by January 20, 2026. This procurement was issued without a set-aside designation, though the vendor's historical relationship with the Defense Logistics Agency Land and Maritime division—which manages inventory and supply chain operations for military logistics—indicates an established track record of fulfilling similar component requirements. The nonmetallic tubing will be manufactured and delivered from the vendor's San Jose facility to support Defense Department operations. Magnum Machine Shop, registered in the System for Award Management since 2002, has consistently provided specialized industrial components and machined parts to federal defense agencies, with particular emphasis on items supporting military aircraft maintenance and ground vehicle logistics. The vendor holds five existing indefinite delivery contracts with the Defense Logistics Agency Land and Maritime, each valued at $250,000, covering product categories including metallic tubes, thermal insulation, and wear plates. This purchase order represents a continuation of the company's role as a reliable supplier of critical mechanical components within the Defense Logistics Agency's procurement framework, supporting the military's operational and maintenance requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $22.9k | 11/18/25 |