Purchase Order SPE8E523P1542
Award Date 7/25/23
Potential Completion Date 12/22/23
Potential Value $43K
Federal Agency
Ultimate Awardee
Not listed 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
Scottsdale, AZ 85251, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Kampi Components Co Inc. for an engraving system on April 1, 2026, with a ceiling value of $29,993.11. No set-aside was applied. Performance takes place in Fairless Hills, Pennsylvania. The order procures one engraving system (NSN 3417016002321) and requires delivery to DLA Distribution San Diego by August 19, 2026. The requirement originated from a Defense Logistics Agency RFQ posted March 19, 2026, with a March...
- The Defense Logistics Agency Troop Support awarded a $26,935.07 firm fixed price purchase order to R & M Government Services Inc. for an engraving system to support the agency's construction and equipment programs. The contract has a period of performance from June 29, 2023 through January 12, 2024 and will be performed in Las Cruces, New Mexico. No subcontractors or set aside designations were identified. The purchase order is for an engraving system to support the Defense Logistics...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Kampi Components Co Inc. for $29,993.11 on March 17, 2026, to procure one engraving system identified by National Stock Number 3417016002321. Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price with no small business set-aside. Ultimate completion is August 4, 2026. The originating solicitation was a Request for Quotation posted March 4, 2026, with quote deadline March 16, 2026,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Statz Corp for an engraving system on March 20, 2026, with a ceiling value of $206,322.20. Statz Corp is a small disadvantaged and service-disabled veteran-owned small business. The order calls for 10 engraving systems (NSN 3417015526525, approved source 1GCR7 VLS3.60DT50), with delivery to DLA Distribution San Diego required within 120 days of award. Work is performed in Middleton, Wisconsin. The...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $28,770.96 firm fixed-price purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, on September 29, 2025. The contract calls for the procurement and delivery of one engraving system unit (NSN 3417016002321) to DLA Distribution San Diego within 167 days of order placement. The solicitation was issued as a Request for Quote on September 17, 2025, with a...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract, valued at $28,440.00, is for the procurement of two (2) Engraving Systems under National Stock Number 3417014139905. The contract has a total small business set-aside designation and a delivery time of 167 days after order. The original solicitation was...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $26,675.99 firm fixed-price purchase order to R & M Government Services Inc., a certified HUBZone, woman-owned, and service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract is for the delivery of an engraving system, with a completion date of May 15, 2024. R & M Government Services holds multiple Indefinite Delivery Vehicle (IDV) contracts with DLA, which...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order, valued at $121,399.98, is for the procurement of a FUSION ME 40 DUAL LASER SYSTEM. The contract is part of the DLA Maintenance, Repair and Operations (MRO) indefinite delivery vehicle (IDV), which allows for the purchase of various products and services to support federal government...
- This federal contract award, valued at $40,478.00, was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Statz Corp, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of an engraving system, National Stock Number (NSN) 3417015526525, with a delivery timeline of 167 days from the order date. The original solicitation was set aside for SDVOSBs and was issued as a Request for Quotation (RFQ). Statz Corp, a...
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Larkos Packing And Distribution Inc., an EDWOSB and WOSB, for $1,695.36 on March 4, 2026. The order covers an engraving cutter (NSN 8511956646) with firm fixed price terms and place of performance in Morrisville, Pennsylvania. Ultimate completion is scheduled for August 17, 2026. No set-aside was used on this order.</p>