Purchase Order SPE7M518P0711

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Applied Industrial Technologies, Inc., a prominent industrial distributor. The contract is for the procurement of a GASKET (NSN 8511311213) with a ceiling value of $2,980.52 and a completion date of May 27, 2025. The contract is not set-aside and was awarded on April 10, 2025. Applied Industrial Technologies, Inc. is a for-profit organization headquartered in...

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)...

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...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

<p>This firm fixed price purchase order for $247 was awarded by the Defense Logistics Agency Land and Maritime to Basic Rubber And Plastics CO. to supply one item described as &quot;Gasket&quot; under contract number 8510217670. Performance will occur in Walled Lake, Michigan by April 15, 2024. No set-aside provisions were applied to this requirement for a standard commercial item needed to support the Agency's supply chain management and logistics support functions.</p>

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...

<p>Defense Logistics Agency Land and Maritime awarded a $2,794 firm fixed price purchase order to Basic Rubber And Plastics CO. for item 8510120839, described as a gasket. Performance will occur in Walled Lake, Michigan by February 28, 2024. No set-aside provisions were applied to this award to procure the requested goods.</p>

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $78,435.20, is for the delivery of 160 units of NSN 5330015478608 GASKET, with an approved source listed as 7PZX0 98608000001. The delivery location is DLA Distribution San Diego, with a timeline of 167 days after order. Jgils, LLC is an experienced provider of industrial parts, components, and...

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 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...