Purchase Order SPE7MC22P1696
Award Date 2/4/22
Potential Completion Date 9/12/22
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chino Valley, AZ 86323, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a $2,422 purchase order to Habina Engineering Division, doing business as Habina Engineering, located in Chino Valley, Arizona. The firm fixed price order is to provide retainers, nuts and bolts in support of DLA Land and Maritime requirements. Performance will occur at Habina Engineering's Arizona facility between July 2023 and February 2024. No set aside designation or subcontractors were identified. DLA Land and Maritime equips...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a firm fixed-price purchase order to Habina Engineering, a veteran-owned small business manufacturer located in Chino Valley, Arizona. The $2,944.00 contract is for the supply of manual control levers, with a completion date of October 10, 2023. Habina Engineering is an experienced prime contractor for DLA, having received over 50 awards since 2023 to provide a variety of hardware components, including screws, bolts,...
- <p>Defense Logistics Agency Land and Maritime awarded a $3,555.50 firm fixed price delivery order to Habina Engineering of Chino Valley, AZ on February 16, 2023 for ROD, STRAIGHT, HEADLESS. The order has a completion date of October 10, 2023 and was not designated as a set-aside. Habina Engineering will deliver the requested products to support Defense Logistics Agency Land and Maritime programs.</p>
- The Defense Logistics Agency Land and Maritime awarded a $892 purchase order to Habina Engineering Division for socket head cap screws. Habina Engineering, located in Chino Valley, Arizona, will provide the specified fasteners on a firm fixed price basis, with performance running from July 2023 through February 2024. As a component of the DLA's procurement and supply chain management efforts supporting U.S. military services, this contract leverages the agency's acquisition vehicles and...
- The Defense Logistics Agency Land and Maritime awarded a $11,338.56 firm fixed price purchase order to Phoenix Trading Inc. for SLEEVE,CONNECTING,N products. The place of performance is Potomac, Maryland. The period of performance is from September 15, 2022 through December 11, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying critical items such as connectors...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $675 purchase order to Centerfield Inc. for the delivery of SLEEVE,DIRECTIONAL items. The firm fixed price contract is being carried out in Tomball, Texas, and has a period of performance starting on September 21, 2023 through October 23, 2023. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring operational equipment...
- The Defense Logistics Agency Land and Maritime awarded a $600 purchase order to Lee Air Company, Inc. of Sun Valley, California. The firm fixed price order is for part number 8510138262, a bushingsleeve, with performance taking place in Sun Valley from September 12-22, 2023. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying critical spare parts and equipment. This small order for a standard bushingsleeve component will help...
- The Defense Logistics Agency Land and Maritime awarded a $17,895.79 firm fixed price delivery order to HDT Vehicle Component Sales, Inc. of Houston, Texas on January 28, 2021. The order is for 8507948545 cylinder sleeves to support DLA Land and Maritime programs. Performance will occur in Houston with delivery required by March 15, 2021. No set-aside provisions were applied to this acquisition of automotive components. As the Defense Logistics Agency's primary supplier of land and maritime spare...
- The Defense Logistics Agency Land and Maritime awarded a $3,913.33 firm fixed price delivery order to HDT Vehicle Component Sales, Inc. of Houston, Texas on November 5, 2020. The order is for 8507780434 cylinder sleeves to support DLA Land and Maritime programs. Performance will occur in Houston with delivery required by December 21, 2020. No set-aside provisions were applied to this acquisition of automotive components. As the Defense Logistics Agency's primary supplier of land and maritime...
- The Defense Logistics Agency Land and Maritime awarded a $915.30 firm fixed-price purchase order to FDH Aero, LLC for the delivery of SLEEVE,FLARED,TUBE items. As the prime contractor, FDH Aero, LLC will perform the contract from its division located in the City of Commerce, California. The contract starts on September 11, 2023 and is scheduled to conclude by October 26, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military logistics...
The Defense Logistics Agency Land and Maritime awarded a $2,576 purchase order to Habina Engineering Division for SLEEVE,BULKHEAD AND. The prime contractor, Habina Engineering Division, will perform the contract from its location in Chino Valley, Arizona. The firm fixed price contract runs from February 4, 2022 to September 12, 2022 to provide unspecified products or services to DLA Land and Maritime in support of its mission. No additional details were provided regarding subcontractors or the context of the agency's programs.
Generated 12/29/23, 9:33 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($3k) | 2/5/24 | |
| Not listed | Not listed | $2.6k | 2/4/22 |