Purchase Order SPE8E925P0602
Award Date 3/16/25
Potential Completion Date 8/13/25
Potential Value $8.7K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Detroit, MI 48230, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract, valued at $2,734.80, is for the procurement of a kitchen faucet with two handles and an 8-inch center. The contract is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency, which covers maintenance, repair,...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Construction and Equipment division to The Macomb Group, Inc., a for-profit organization based in Sterling Heights, Michigan. The contract is for the delivery of double faucets, with a ceiling value of $2,970.60 and a period of performance through August 6, 2025. The Macomb Group is an established federal contractor, holding several active indefinite delivery contracts (IDCs) with the Defense Logistics...
- 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 firm fixed-price purchase order contract awarded by the Defense Health Agency, a defense agency, to Peak Solutions LTD., a woman-owned small business. The contract, valued at $14,553.00, is for the reprocessing of a sink installation. The contract has a set-aside designation for total small business participation. The place of performance is Bremerton, WA. Peak Solutions LTD. is a diverse provider of maintenance, repair, and equipment services to various federal agencies across...
- The U.S. government awarded a Firm Fixed Price Purchase Order contract valued at $6,477.72 to Commercial Parts & Service Of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business located in Columbus, Ohio. The contract, which is not set aside, is for the delivery of STEM, FAUCET items to the Defense Logistics Agency (DLA), a component of the Department of Defense. Commercial Parts & Service is an experienced prime contractor for the DLA, having been...
- 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...
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Prime Peak Solutions LLC, a veteran-owned small business. The $4,154.72 firm fixed-price contract is for the delivery of a BACKSHELL,ELECTRICA component, identified by the National Stock Number 8511166092. The contract is set to be completed by June 4, 2025. Prime Peak Solutions LLC is a for-profit limited liability company based in Grosse Pointe Park, Michigan, with a service-disabled...
- This is a firm-fixed-price delivery order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $3,083.60, is for the provision of a single-handle faucet with a flow rate of 1.5 gallons per minute. The contract was awarded by the Construction and Equipment agency of the Defense Logistics Agency, under a larger $60,000,000 Indefinite Delivery Contract (IDC) with Supplycore for maintenance, repair, and operations (MRO)...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract, valued at $78,786.75, is for the delivery of single-handle faucets (NSN 8504833220) to a location in Santee, California. The contract has a service-disabled veteran-owned small business set-aside designation. Standbuy Distributors holds seven indefinite delivery vehicles...
- 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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Prime Peak Solutions LLC, a veteran-owned small business located in Grosse Pointe Park, Michigan. The contract is for the delivery of a "Parts Kit, Faucet" with a ceiling value of $8,700.90 and a period of performance ending on August 13, 2025. The contract was set aside for total small business participation. Based on the vendor's background, Prime Peak Solutions LLC has the capability to provide specialized mechanical and electronic components to various U.S. Department of Defense agencies.
Generated 9/24/25, 11:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.7k | 3/16/25 |