Purchase Order SPE8E826P0538

The Defense Logistics Agency Land and Maritime awarded a $32,970 firm fixed-price purchase order to MAK Engineering Services on December 10, 2025, for a Parts Kit, Fluid Pre (NSN 4330008011154) with a completion date of May 18, 2026. The procurement originated from a Request for Quotation posted on November 17, 2025, seeking 1,570 units of this fluid pre-parts kit component classified under the Pumps and Compressors product service code. The contract carries no set-aside designation and...

Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a firm fixed price delivery order valued at sixty-one dollars for part number 8508626785, described as a "PARTS KIT,FLUID PRE." Performance will occur in Fairless Hills, Pennsylvania with no set-aside designation applied. The delivery order was awarded on October 19, 2021 and carries a completion date of February 16, 2022 to supply the fluid pre-filter parts kit in support of Defense Logistics Agency Land and...

This is a $16,558.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the delivery of a parts kit for axial piston components, with a performance period through June 2, 2025. This award is associated with a larger single-award Indefinite Delivery Contract (IDC) held by Aqua-Chem with the Defense Logistics Agency for the...

The Defense Logistics Agency Land and Maritime awarded a $12,879.54 firm fixed price purchase order to Kampi Components Co Inc. to deliver parts kit 8510115026 for fluid preparation under contract number unspecified. The prime contractor Kampi Components Co Inc. will produce and deliver the parts kit from its facility in Fairless Hills, Pennsylvania to support DLA Land and Maritime needs. No subcontractors or set aside designations were specified. The parts kit aligns with DLA Land and...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Norcatec LLC, a small business manufacturer based in Garden City South, New York. The contract is for the procurement of 60 units of NSN 4330014220904 - PARTS KIT, FLUID PRE, with a total ceiling value of $26,700.00 and a period of performance ending on October 17, 2024. The contract was awarded under a total small business set-aside, as part of a solicitation issued by DLA...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Norcatec LLC, a small business manufacturer based in Garden City, New York. The contract, valued at $62,770.80, is for the delivery of 510 units of National Stock Number 4330014144443, which is a parts kit for fluid preparation. The original solicitation was a request for quotes (RFQ) that was set aside for small businesses. Norcatec, which specializes in producing a wide range...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc., is for the delivery of 8509900773 PARTS KIT,ROTARY PU with a potential value of nine hundred fifty-one dollars. The firm fixed price order has a completion date of August 16, 2023 and was awarded on May 18, 2023 with no set-aside designation. The place of performance is Fairless Hills, Pennsylvania. The Defense Logistics Agency Land and Maritime supports the nation's armed forces by...

Kampi Components Co Inc. was awarded a $4,602 firm fixed price delivery order against an unidentified federal vehicle to supply 8508940428 PARTS KIT,FLUID PRE to the Defense Logistics Agency Land and Maritime. The order has a period of performance through September 12, 2022 for the fluid parts kit, with no set-aside designation applied. As the Defense Logistics Agency Land and Maritime supports military logistics programs, this order will likely provide replacement parts for fluid systems to...

This federal contract award, valued at $44,376.36, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 42 units of NSN 4820011666616 VALVE, WATER, WASHER, under a firm-fixed-price purchase order. The original solicitation for this requirement was a Request for Quotation (RFQ) that was set aside for total small business...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Central Power Systems & Services, LLC (dba Cps&S) for the procurement of PARTS KIT,FLUID PRE. The solicitation requested quotes for three units of this national stock number to be delivered to DLA Distribution San Joaquin within 168 days. The approved manufacturer is specified as 72582 XP56900600013. This total small business set aside contract has a period of performance from...