Purchase Order SPE7M517P3395

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 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 is a purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Midwest Fiberglas Fabricators, Incorporated, a self-certified small disadvantaged business manufacturer located in Marine City, Michigan. The contract, valued at $47,610.00, is for the delivery of 115 units of NSN 5330013865379 GASKET to DLA Distribution location W1A8. There is no set-aside designation for this requirement. Midwest Fiberglas Fabricators currently holds several Indefinite Delivery...

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...

The Defense Logistics Agency Land and Maritime awarded Gaskets Orings Rubber Inc. a $958.80 firm fixed price purchase order for part number 8510006484, described as a gasket. Performance will take place in Plains, Montana under a three-month period concluding in October 2023. As a component supplier to DLA, Gaskets Orings Rubber Inc. will deliver the specified gasket in support of the agency's land and maritime logistics programs. No subcontractors or set-aside designations were indicated in the...

This is a $50,975.78 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime on October 7, 2024 to Westsim Engineering, Inc., a minority-owned small disadvantaged business. The contract is for the delivery of 31 units of NSN 5330012545319 GASKET to the W1A8 DLA DISTRIBUTION facility within 95 days of the order date. This procurement was set aside for total small business participation. Westsim Engineering, Inc. is registered in the System for...

<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>

<p>This delivery order for fifty-nine dollars was awarded by the Defense Logistics Agency Land and Maritime to R-Way Gasket &amp; Supply Co Inc. of Philadelphia, Pennsylvania on December 3, 2020. The order is for item number 8507839170 described as a gasket, with a completion date of February 1, 2021. No set-aside designation was used for this firm fixed price order to procure the specified part in support of DLA Land and Maritime operations.</p>

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to VEK Maschinenfabrik KG Inc., a self-certified small disadvantaged business, for the delivery of a single item identified as National Stock Number 8510518017 - GASKET. The contract has a ceiling value of $1,578.42 and a period of performance that extends to April 10, 2024. VEK Maschinenfabrik KG Inc. has previously been awarded several single-award indefinite delivery contracts by DLA...

This $32,254 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Standardaero Component Services, Inc. (Standardaero), a for-profit subchapter S corporation. The contract is for the delivery of a GASKET product with National Stock Number 7H-5330-014575650. The original solicitation was a pre-solicitation notice posted by NAVSUP that indicated it was a total small business set-aside, with an anticipated quantity of 4 each to be delivered to DLA Distribution...