Purchase Order SPE8E922V0265

<p>Rotair Aerospace Corporation was awarded a six hundred seventy-two dollar firm fixed price delivery order against an unspecified contract vehicle to provide one 8506694655 SHIM for the Defense Logistics Agency Aviation. Performance will occur in Bridgeport, Connecticut by June 25, 2020. No set-aside provisions were utilized for this award to support the agency's supply chain and logistics programs.</p>

The Defense Logistics Agency Troop Support awarded a $5,652.10 firm fixed price purchase order to Carbide Tools For Industry, Inc., doing business as Abrasives &amp; Tools, for a FILE SET,ROTARY. The place of performance will be Santa Ana, California, and work is scheduled to be completed by October 16, 2023 after starting on August 15, 2023. As part of its mission to provide logistics support for the Department of Defense, this small purchase from the DLA Troop Support will deliver the...

This federal contract award, identified as SPE7MX23D5037|SPE7L124F012Z, was issued by the Defense Logistics Agency (DLA) Land and Maritime to TE Connectivity Corporation, a foreign-owned, for-profit manufacturer of electronic components. The $29,967.30 firm-fixed-price delivery order is for the supply of 8510899218 RELAY,ROTARY. This contract does not have a set-aside designation. The award is associated with a larger Indefinite Delivery Vehicle (IDV) contract, SPE7MX23D5037, with a ceiling...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $40 to Allied Tools, Inc. of Louisville, KY for the delivery of 8510214751 rotary files. The contract has no set-aside designation and requires completion by October 27, 2023. As the agency works to equip the military branches, this award will provide needed rotary file supplies to support the agency's construction and equipment programs. Allied Tools, Inc. will perform as the prime contractor on this...

This is a firm-fixed-price purchase order 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, with a ceiling value of $6,722.90, is for the supply of a SWITCH,ROTARY (NSN: 8510997215). The award does not have a set-aside designation. Kampi Components Co Inc. has established itself as a reliable prime contractor and subcontractor, providing a wide range of components and materials...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Tool &amp; Supply Co, a manufacturer of goods based in Horsham, Pennsylvania. The contract, valued at $1,250.00, is for the delivery of rotary files under National Stock Numbers such as 8510296892, 8510079346, and 8510009047. Integrity Tool &amp; Supply Co has served as the prime contractor on similar DLA contracts for rotary files since 2019, with awards typically ranging from under...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Electro-Line Inc., a for-profit manufacturer of electronic components and electrical equipment located in Dayton, Ohio. The contract is for the delivery of 95 units of National Stock Number (NSN) 5930013369963 SWITCH,ROTARY, with a ceiling value of $41,715.45 and a performance period ending on May 13, 2024. This award is not associated with any set-aside designation. Electro-Line Inc....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Carbide Tools For Industry, Inc., a self-certified small disadvantaged and veteran-owned business manufacturer of industrial cutting tools and abrasives. The contract, valued at $3,314.36, is for the delivery of rotary files (NSN 8511102939) to support military logistics, maintenance, and repair operations. The contract has a period of performance through March 1, 2025. In addition to this...

This is a federal contract award to Electro-Line Inc., a for-profit manufacturer of electronic components and electrical equipment based in Dayton, Ohio. The contract, valued at $8,346.10, is a firm fixed-price purchase order issued by the U.S. Defense Logistics Agency (DLA) Land and Maritime division. The contract is for the procurement of a SWITCH,ROTARY item with the National Stock Number 8511240958, which supports military equipment maintenance and logistics sustainment. Electro-Line Inc. is...

This federal contract award, valued at $2,785.70, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Electro-Line Inc., a for-profit manufacturer of electronic components and electrical equipment based in Dayton, Ohio. The contract is a purchase order for 8510947684 &quot;SWITCH,ROTARY&quot; and has a firm fixed-price pricing structure with an ultimate completion date of March 18, 2025. Electro-Line Inc. is the prime contractor and there are no mentioned...