Purchase Order SPE8E521P0993

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Midway Industrial Supply Inc. for rotary file supplies on February 18, 2026, with a ceiling value of $8,887.44. Performance is scheduled through June 18, 2026, at the vendor's location in Utica, New York. This firm fixed-price purchase order uses no set-aside. The order calls for supplies under CLIN 8511927805, FILE,ROTARY.</p>

<p>The Defense Logistics Agency Land and Maritime awarded MK Tool And Abrasive Inc. a $1,454.16 firm fixed-price delivery order for 8508149622 FILE,ROTARY. The contract has a completion date of May 20, 2021 and was awarded on April 20, 2021. The place of performance is the city of Commerce, California. No set-aside designation was used for this contract issued by the Defense Logistics Agency Land and Maritime to procure the specified rotary file.</p>

The Defense Logistics Agency Land and Maritime awarded a $357 firm fixed price purchase order to Carbide Tools For Industry, Inc. for item 8510208883, described as a file, rotary. The place of performance will be in Santa Ana, California. No set-aside provisions were applied to this procurement. As the agency responsible for logistics support to the U.S. military services, this purchase is likely intended to supply maintenance and repair operations. Carbide Tools For Industry will deliver the...

Defense Logistics Agency Land and Maritime awarded a $673 firm fixed price delivery order to Carbide Tools For Industry, Inc. for the product &quot;FILE,ROTARY&quot; on May 23, 2022. Performance will take place in Santa Ana, California with an expected completion date of July 22, 2022. No set-aside designation was used for this award placed against an unidentified government-wide acquisition contract vehicle. As the lead agency for logistics support of the Department of Defense, this order...

<p>Rotair Aerospace Corporation was awarded a six hundred seventy-two dollar firm fixed price delivery order against an unspecified contract vehicle to provide one 8506694655 SHIM for the Defense Logistics Agency Aviation. Performance will occur in Bridgeport, Connecticut by June 25, 2020. No set-aside provisions were utilized for this award to support the agency's supply chain and logistics programs.</p>

The Defense Logistics Agency Land and Maritime awarded a $739 firm fixed price delivery order contract to Carbide Tools For Industry, Inc. for 8508315884 FILE,ROTARY items. As the prime contractor, Carbide Tools For Industry, Inc. will deliver the requested rotary files to DLA Land and Maritime located in Santa Ana, California by the completion date of July 23, 2021. No set-aside designation was used for this award made on June 23, 2021 to Carbide Tools For Industry, Inc. doing business as...

<p>The Naval Supply Systems Command issued a purchase order to Frontgrade Technologies Inc. for two TY8 rotary joints (NSN 7GH 3010 014073963) with a ceiling value of $42,072.00, awarded May 15, 2025. No set-aside was used. Performance occurs in Exeter, New Hampshire. Ultimate completion is July 24, 2026. The order is firm fixed price for commercial components identified by reference number 2467-A-00.</p>

The Defense Logistics Agency Troop Support awarded a $5,652.10 firm fixed price purchase order to Carbide Tools For Industry, Inc., doing business as Abrasives &amp; Tools, for a FILE SET,ROTARY. The place of performance will be Santa Ana, California, and work is scheduled to be completed by October 16, 2023 after starting on August 15, 2023. As part of its mission to provide logistics support for the Department of Defense, this small purchase from the DLA Troop Support will deliver the...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Circor Naval Solutions LLC for $50,456.00 on February 23, 2026, for four rotators (NSN 4320011956831) under a firm fixed-price Fluid Power Pump and Motor Manufacturing procurement. Performance will be completed at Warren, Massachusetts by February 23, 2027. Delivery is required to DLA Distribution center W1A8 within 160 days after date of order. The order originated from a competitive Request for Quotation posted...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Tool &amp; Supply Co, a manufacturer of goods based in Horsham, Pennsylvania. The contract, valued at $1,250.00, is for the delivery of rotary files under National Stock Numbers such as 8510296892, 8510079346, and 8510009047. Integrity Tool &amp; Supply Co has served as the prime contractor on similar DLA contracts for rotary files since 2019, with awards typically ranging from under...