Purchase Order SPE7M521P8114

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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 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 & 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 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 contract awarded by the Defense Logistics Agency's Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a GASKET product, identified by the federal stock number 8511117086, with a ceiling value of $1,345.89 and a period of performance through April 21, 2025. Kampi Components Co Inc. has a history of providing a wide range of genuine OEM...

<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 (DLA) Land and Maritime to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract is for the procurement of GASKET, National Stock Number 8511102722, with a ceiling value of $1,440.00 and a period of performance through March 7, 2025. This award does not utilize a set-aside. Equipment Parts Sales is the prime contractor and there are no subcontractors mentioned. The...

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business based in Miami, Florida. The contract has a ceiling value of $6,633.66 and an ultimate completion date of July 2, 2025. The contract is for the procurement of a gasket, identified by the National Stock Number 8511227321. S I T Corporation is an experienced supplier of specialized mechanical,...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Os 2 Corp, a for-profit Subchapter S Corporation located in Fort Lauderdale, Florida. The $5,115.86 firm fixed-price purchase order is for the delivery of 229 units of NSN 5330150274539 GASKET, with a required delivery timeframe of 0157 days after order. The original solicitation was an unrestricted Request for Quote (RFQ) for this procurement, with approved sources identified. Os 2 Corp is an...