Purchase Order SPE8E923P0623
Award Date 2/9/23
Potential Completion Date 9/7/23
Potential Value $43K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Santa Fe Springs, CA 90670, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- DLA Aerospace LLC, a woman-owned small business and economically disadvantaged women-owned small business certified by the Small Business Administration, was awarded a $118,352 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division on September 2, 2025. The contract calls for the delivery of 208 units of uninflatable fuel cell mats (NSN 1730010409585) to the DLA Distribution Depot Oklahoma within 177 days after date of order. This...
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- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jobe & Company, Inc. under an indefinite delivery contract. The order is for the procurement of fuel cells and electrical equipment, which are supporting logistics and equipment maintenance programs for the Department of Defense. The award value is $75,580, and the ultimate completion date is July 5, 2017. This delivery order is not designated as a set-aside contract. Jobe &...
- This contract award to American Fuel Cell And Coated Fabrics Company, LLC (Amfuel), a subsidiary of Zodiac SA, is for the procurement of two aircraft fuel cells under National Stock Number 1560017075756. The $55,503.14 firm-fixed-price purchase order was issued by the Defense Logistics Agency (DLA) Aviation, a defense agency, and is designated as a total small business set-aside. The contract originated from a solicitation for the fuel cells to be delivered to the DLA distribution center in...
- This delivery order for $2,658 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California on September 8, 2021. The order is for non-National Stock Number (non-NSN) materials to be delivered under contract number 8508509728 by the completion date of September 8, 2021. The contract has a fixed price with economic price adjustment pricing structure. DLA Troop Support manages the global supply chain for the Department of Defense,...
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