Purchase Order SPE8E525V0663

This contract award, with the ID W911PT21A0033|W911PT24F0613, is for the supply of 4 each "GAGE, PLUG NOG" per a specific drawing. The award, with a ceiling value of $2,058.80, was made to H & C Tool Supply Corp., doing business as Hewes Fastener Division, a small business subchapter S corporation. The contract is a Blanket Purchase Agreement (BPA) call order issued by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC), a major subordinate command within the Army...

Kwat Enterprises Corp. was awarded a $375,000 purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8509970091 GAGE,PLUG,PLAIN CYLINDERICAL items. As part of its mission to support the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment, DLA Troop Support issued this sole source award under firm fixed price terms. Performance will take place in Norfolk, Virginia over a three-week period...

This federal contract award, valued at $2,788.50, was issued by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the supply of industrial parts, specifically "GAGE,PLUG,PLAIN CYL", and is structured as a fixed-price purchase order with a June 2024 completion date. Jgils, LLC is an experienced prime contractor for DLA, having received numerous awards from various DLA components, including DLA Land and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to CTN Machining, a minority-owned, non-profit small business located in San Jose, California. The contract is for the delivery of a PLUG,SPRING,CYLINDE item, with a ceiling value of $1,613.70 and a performance period through March 18, 2025. CTN Machining has also been awarded three single-award Indefinite Delivery Contracts (IDCs) by the DLA Aviation and Land and...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,268.16 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of 8510111920 plain cylindrical plugs and gages. The place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania. The period of performance is from August 30, 2023 through November 20, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports military readiness...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Gordon Form Tools, a small for-profit manufacturing business located in Los Alamitos, California. The contract is for the delivery of a valve, plug (NSN 8511069392) with a total ceiling value of $1,344.80 and a period of performance through February 14, 2025. The contract does not have a set-aside designation. Gordon Form Tools is the prime contractor and is...

The Department of the Navy Naval Sea Systems Command awarded a $390,161 firm fixed price definitive contract to Johnson Gage Company of Bloomfield, Connecticut. The contract is for the delivery of gage kits as described in Solicitation GAGE KIT issued by the Defense Logistics Agency Land and Maritime. Specifically, the solicitation requested offers for master thread set ring gages, portable internal thread indicating gage systems, and portable external thread indicating gage systems to...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Equipment Parts Sales, a for-profit organization, to provide a PLUG, MACHINE THREAD. The contract has a completion date of February 6, 2024, and a potential value of $1,176.00. No set-aside designation was used for this award. Based on the vendor's contract history, Equipment Parts Sales has provided a wide range of spare parts, components, and hardware to support various DLA logistics and...

The Department of the Navy Naval Supply Systems Command awarded a $475,805 firm fixed price purchase order to Stag Enterprise, Inc. for the procurement of eleven NSN 6680-01-690-8795 tubular gages under solicitation number 7378E65-149. The solicitation sought quotes for the referenced National Stock Number items to be delivered within 30 days of award. Quotes were required to include coding information for the offeror, manufacturer, and packaging facilities. The place of performance is the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract has a ceiling value of $93,025.80 and is for the delivery of 5 units of NSN 2815016445380 - LINE CYLINDER COMP. The contract was awarded on October 23, 2020 with a period of performance through February 23, 2022. This award is not associated with a set-aside program. Jgils, LLC specializes in...