Purchase Order SPE8E423V1305

This federal contract award, valued at $1,474.09, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a CHANNEL,STRUCTURAL (8511147002) and does not utilize any set-aside designations. Kampi Components Co Inc. is a small business contractor that serves as a critical supplier in the DLA's defense supply chain, providing a wide range of genuine OEM...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,301.59, is for the procurement of a CHANNEL,STRUCTURAL (National Stock Number 8511168760). The contract has a period of performance from the award date of February 11, 2025, through the ultimate completion date of May 27, 2025. Kampi Components Co...

This delivery order was awarded by the Defense Logistics Agency Troop Support to TW Metals Inc., a subsidiary of Oneal Industries Inc., for the provision of 4554875148 carbon channels per ASTM specifications. The fixed price contract, valued at one hundred fifty-two dollars, has an economic price adjustment clause and calls for delivery to Carol Stream, Illinois by November 5, 2021. No set-aside designation was used in this procurement by the agency, which supports military logistics through...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Hurlen Corporation, a minority-owned, self-certified small disadvantaged business structured as a Hispanic American-owned subchapter S corporation. The contract is for the supply of CHANNEL, STRUCTURAL (NSN: 8510682745) with a ceiling value of $3,542.40 and a completion date of September 4, 2024. Hurlen Corporation, doing business as Kenig Aerospace Division and Hurlen Corp, is a leading provider of...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $17,661.14 contract is for the supply of 4557061523 carbon steel C-channel material, measuring 0.3125" x 2.50", with a completion date of May 11, 2022. I-Solutions Direct, a for-profit organization, is a provider of metal products to...

This $13,452 firm fixed-price purchase order was awarded to American Structural Systems, Inc., a small business manufacturer located in Wichita, Kansas, by the Defense Logistics Agency (DLA) Aviation. The contract is for the production of an aircraft structural component, identified as a "CHANNEL,AIRCRAFT" with a completion date of October 13, 2023. American Structural Systems is a key supplier of precision-engineered aircraft structural components, including plates, brackets,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The order, valued at $1,473.99, is for the supply of carbon steel channel, C3 x 4.1# x 7', to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. No set-aside was used for this...

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order contract to A.m.s. Network, LLC, a small business based in Framingham, Massachusetts, for the supply of nonmetallic channel under National Stock Number 9390010186253. The contract has a ceiling value of $29,209.36 and a period of performance through December 14, 2024. The procurement was a total small business set-aside, originally solicited as Solicitation ID c616127e5f0543feaf23856f27329693. The...

This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Chand, L.L.C., a for-profit limited liability company, for the procurement of 48 units of CHANNEL, COOLER (NSN 4710016119945). The contract has a ceiling value of $71,009.28 and an ultimate completion date of May 20, 2025. The contract was awarded on October 17, 2024 and does not have a set-aside designation. The original solicitation was a Request for Quotation (RFQ) posted by...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB). The $5,908.00 contract is for the supply of a structural metal channel product, designated by the National Stock Number 8511211069. The contract has an ultimate completion date of August 25, 2025 and was awarded on February 25, 2025. This contract is not associated with a larger...