Purchase Order SPE8E618V0827

This is a $3,734.90 firm fixed-price purchase order contract awarded 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 8511210619 MARKER, IDENTIFICATION, with a period of performance through April 11, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation...

Product Identification Co., Inc. was awarded a $1,552.50 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide 8509981643 MARKER,IDENTIFICATI. The place of performance will be Garfield, New Jersey and the period of performance is from June 29, 2023 through October 10, 2023. DLA Troop Support supports the United States military by procuring and providing food, clothing, general supplies, medical materiel, and...

The Defense Logistics Agency Troop Support awarded a $1,900 purchase order to Product Identification Co., Inc. for MARKER,IDENTIFICATI under contract number 8510042001. The firm fixed price contract calls for the delivery of identification markers to a place of performance in Garfield, New Jersey. Performance will occur between July 28, 2023 and October 10, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports America's armed...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AMS 21St Century Logistics, LLC, a for-profit limited liability company based in Parsippany, New Jersey. The contract is for the procurement of NSN 7690015965193 MARKER,IDENTIFICATI, with a total quantity of 2 units to be delivered to the Marine Aviation Logistics Squadron 26 location within 5 days of the award date. The contract has a ceiling value of $7,145.00 and was awarded without a set-aside...

The Defense Logistics Agency Troop Support awarded a $330,000 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI. The contract has a period of performance from September 19, 2023 through October 19, 2023 for the delivery of identification markers to support DLA Troop Support programs. Product Identification Co., Inc. will serve as the prime contractor on this contract to provide the requested products for the Defense Logistics...

This federal contract award from the Defense Logistics Agency Troop Support is a firm fixed price purchase order valued at $453.75 placed with Kelly & Hayes Electrical Supply Of L.I., Inc. for the delivery of 55 units of NSN 7690006895212 MARKER,IDENTIFICATI to the DLA distribution center in San Joaquin, California within 10 days. The solicitation was an RFQ for an item under National Stock Number 7690006895212 and included approved manufacturing sources. The contract has a total small...

The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded Independent Rough Terrain Center LLC a $135,600 firm fixed price delivery order contract to provide MARKER,IDENTIFICATI under contract number 4561361260. Performance will take place in Schertz, Texas from June 28, 2023 through July 5, 2023. No set aside designation or subcontractors were identified. DLA Land and Maritime supports the nation's armed forces by procuring, managing and supplying over five million consumable items...

The Defense Logistics Agency Troop Support awarded a $218,400 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510157307. The contract has a period of performance from September 19, 2023 through March 4, 2024 for the delivery of identification markers to be used by DLA Troop Support. No subcontractors or set aside designations were indicated. DLA Troop Support supports the nation's armed forces by providing...

The Defense Logistics Agency Troop Support awarded MDF Technologies Inc., doing business as MDF International, a $1,358.50 firm fixed price purchase order on May 9, 2023 for 8509883041 MARKER,IDENTIFICATI. Delivery is required by December 18, 2023. The order was placed under the agency's Construction and Equipment program to procure identification markers for use by the Department of Defense. No set-aside designation was applied to this acquisition. MDF International will deliver the ordered...

Product Identification Co., Inc. was awarded a firm fixed price purchase order from the Defense Logistics Agency Troop Support Construction and Equipment to provide 8510137365 MARKER,IDENTIFICATI for $1,269. No set-aside provision was applied. Performance will occur at the awardee's Garfield, New Jersey facility with a completion date of November 13, 2023. Additionally, Product Identification holds one indefinite delivery contract from the Defense Logistics Agency Aviation worth a total of...