Purchase Order SPE8E524P1269

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Alpha Supply LLC, a small business manufacturer and supplier located in Mobile, Alabama. The contract, valued at $2,362.56, is for the delivery of NOZZLE,WELDING (NSN 8509220148) with a completion date of December 14, 2022. Alpha Supply LLC is an experienced federal contractor that holds several Indefinite Delivery Contracts (IDCs) with the DLA, including for items such as battery boxes,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a woman-owned small business located in Fort Wayne, Indiana. The contract is for the delivery of a NOZZLE,WELDING under federal contract ID SPE8E525V0448, with a ceiling value of $1,164.59 and a period of performance through April 16, 2025. Govparts LLC is a manufacturer of metal defense components and Made To Print (MTP) items for the U.S. Department of Defense, with multiple...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business subchapter S corporation based in Louisville, Kentucky. The contract, valued at $1,413.00, is for the procurement of NOZZLE,WELDING (National Stock Number 8511000415) with a completion date of April 14, 2025. Allied Tools, Inc. has a history of providing industrial supplies, hardware, tools, and specialized components to the Department of Defense through...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a small business located in Las Cruces, New Mexico. The contract is for the procurement of 27 units of NSN 4930016617722 NOZZLE, FUEL AND OIL, with a total ceiling value of $26,527.50 and a performance period ending on April 8, 2026. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Request for Quote (RFQ) posted by the...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NOZZLE,RING, NSN 2910012927898, with a ceiling value of $83,118.92 and a period of performance ending on March 18, 2025. The original solicitation was an RFQ (Request for Quote) posted by DLA Land and Maritime, seeking to procure 2 each...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract, valued at $4,549.20, is for the procurement of welding nozzles (National Stock Number 8510872468) with a period of performance ending on April 4, 2025. Allied Tools, Inc. has a long history of providing industrial supplies, hardware, tools, and specialized components to...

<p>The Defense Logistics Agency Troop Support awarded a $614.46 purchase order to TNL Sales LLC for welding nozzles. The firm fixed price contract runs from September 6, 2023 through November 10, 2023 for construction and equipment to be delivered to Great Falls, Montana. TNL Sales LLC will provide 8510126569 NOZZLE,WELDING in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. No set aside designation or subcontractors were identified.</p>

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor located in Slidell, Louisiana. The contract is for the delivery of 28 units of NSN 2910015474998 NOZZLE, FUEL INJECTI, which are industrial parts used in defense logistics operations. The award ceiling value is $78,022.00 and the ultimate completion date is January 25, 2025. This contract was issued as a total small business set-aside...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, to provide 6 units of NSN 4930015054264 NOZZLE, FUEL AND OIL. The $30,303.84 contract has an ultimate completion date of July 8, 2025 and was awarded on September 23, 2024. This requirement was solicited as an RFQ (Request for Quote) with no set-aside designation, allowing all responsible sources to submit quotes. S...

<p>This firm fixed price purchase order for $969 was awarded by the Defense Logistics Agency Troop Support to Pacific Star Corporation. The contract is for the delivery of welding nozzles to support DLA Troop Support's construction and equipment needs. No set-aside provisions or subcontractors are associated with this award. The place of performance is Houston, Texas and all items are to be delivered by January 2, 2024.</p>