Purchase Order SPE8E823P0077
- Not listed
- This federal contract award is a $8,338 firm fixed-price purchase order issued by the Construction and Equipment agency, which is part of the U.S. Department of Defense, to Independent Hardware Inc., a small business located in Philadelphia, Pennsylvania. The contract is for the delivery of 8511428280 ! FAUCET,DOUBLE and has an ultimate completion date of September 10, 2025. The award was made on June 12, 2025, and there is no set-aside designation. Independent Hardware Inc. is a small...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Independent Hardware Inc., a for-profit small business based in Philadelphia, Pennsylvania. The contract, valued at $1,205.00, is for the delivery of faucet handles and does not have a set-aside designation. Independent Hardware Inc. holds a $1,000,000 Blanket Purchase Agreement with the Federal Acquisition Service, as well as a $250,000 Indefinite Delivery Contract with the Defense Logistics...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a for-profit small business, for the supply of STEM FAUCET hardware items. The contract has a ceiling value of $1,440.00 and runs from the award date of August 26, 2024 through the ultimate completion date of October 8, 2024. The contract was not set aside for any specific business category. Independent Hardware Inc. has an existing Indefinite Delivery Contract (IDC) with DLA...
- This federal contract award is for the delivery of 31 units of FAUCET, SINGLE under Purchase Order SPE8E824V1469, awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The original solicitation was an RFQ (Request for Quote) issued by the DLA Troop Support Construction and Equipment division, seeking to procure the faucets under NAICS code 326191 - Plastics Plumbing Fixture Manufacturing. The...
- This is a $16,820.46 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a small business based in Philadelphia, Pennsylvania. The contract is for the delivery of water mixing valves (NSN 8511502298) with a final completion date of September 15, 2025. The contract award is part of a larger $250,000 Indefinite Delivery Contract (IDC) held by Independent Hardware Inc. with DLA, which also includes a separate $250,000 IDC for coat and hat...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a for-profit small business based in Philadelphia, Pennsylvania. The contract, valued at $7,716.00, is for the procurement of shower bath fixtures, identified by the National Stock Number 8511246787. The contract has an ultimate completion date of June 16, 2025. Independent Hardware Inc. is the prime contractor, and there are no subcontractors mentioned. This contract is not...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a for-profit small business located in Philadelphia, Pennsylvania. The contract has a ceiling value of $6,495.88 and an ultimate completion date of February 13, 2025. The contract is for the procurement of miscellaneous hardware items described as "BAR,TOWEL" and does not have a set-aside designation. Independent Hardware Inc. is the prime contractor and...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a for-profit corporate entity, for the delivery of a PARTS KIT,SHOWER HE (National Stock Number 4510011373327). The contract has a ceiling value of $44,061.90 and a period of performance ending on June 26, 2024. The contract was awarded on February 27, 2024 and does not have a set-aside designation. Independent Hardware Inc. will be delivering the hardware parts kit...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to American Machining Inc., a veteran-owned small business and self-certified HUBZone joint venture based in Ottawa, Illinois. The $89,721.50 contract is for the delivery of 1,483 single faucets with a National Stock Number (NSN) of 4510010924045. The faucets are a source-controlled item, and American Machining Inc. is an approved supplier. The contract has a final delivery...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Waterbury Plumbing & Heating Supply, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in Waterbury, Connecticut. The contract, valued at $51,314.34, is to provide 957 double faucets (NSN 4510002526888) to the DLA Distribution San Joaquin and DLA Distribution facilities, with a 60-day delivery timeline. The contract is designated as a Total Small Business...
This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Independent Hardware Inc., a small business prime contractor. The $123,859.50 firm-fixed-price contract is for the procurement of 710 units of FAUCET,DOUBLE (NSN 4510012966859). The products will be delivered to the DLA Distribution location in William Penn Annex East, PA 19106. This contract was awarded on a total small business set-aside basis in response to a Request for Quotation (RFQ) that was posted on October 4, 2022 and due on October 11, 2022. Independent Hardware Inc. is a for-profit organization that has previously provided various hardware items like coat hooks, door stops, and seals to federal agencies through GSA Federal Supply Schedules and DLA contracts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAUCET, DOUBLE | SPE8E823Q0003 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/13/22, 3:19 PM | |
FAUCET, DOUBLE | SPE8E823Q0003 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 10/4/22, 1:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $123.9k | 10/13/22 |