Purchase Order SPE8ED26P0552

The U.S. Department of Defense awarded a firm fixed-price purchase order valued at $1,397.50 to Alcazar General Contractor LLC for the procurement of a skid-mounted platform. The contract was executed on July 18, 2025, with an ultimate completion date of October 16, 2025. Performance will take place in Orlando, Florida. This non-set-aside contract falls under the Defense agency's Construction and Equipment category, indicating the platform will support military operational or infrastructure...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the delivery of 60 storage skids (NSN 8145014676574) to the FB4659 319 LRS LGRDDC facility within 120 days of the award date. The contract has a ceiling value of $45,298.80 and was not set aside for any specific business category. AAR Manufacturing is a for-profit manufacturing organization based in Cadillac, Michigan, that specializes in...

The Department of the Army Materiel Command, Army Contracting Command awarded a $201,102.83 firm fixed-price purchase order to Bauscher Miet- und Vertriebs GMBH & CO. KG for the procurement of one tracked aerial platform. The contract, which was not set aside for any socioeconomic category despite the originating solicitation identifying a Women-Owned Small Business set-aside requirement, was awarded on September 22, 2025, with an ultimate completion date of April 14, 2026. The equipment...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract, valued at $40,740.00, is for the delivery of NSN 2510011493785 PLATE,SKID, with 14 units to be delivered to the DLA Distribution center in Red River. The original solicitation was set aside for total small business participation. Ruta Supplies Inc. is an experienced federal...

This firm fixed-price purchase order was awarded by the Department of the Army European Command to SK Sondermaschinen Kauschka GmbH, an international for-profit organization, for a multi-vehicle lift system. The contract has a completion date of November 25, 2020 and a potential value of $187,161.99. No set-aside designation was used for this award. SK Sondermaschinen Kauschka GmbH has received eight prime contract awards totaling over $770,000 from 2019-2022, primarily for vehicle lifts,...

The Department of the Army European Command awarded a firm-fixed-price purchase order to SK Sondermaschinen Kauschka GMBH, a for-profit international organization, for the purchase of a multi-vehicle lifting system. The contract, valued at $158,602.22, does not have a set-aside designation. SK Sondermaschinen Kauschka GMBH is an experienced federal contractor, having received eight prime contract awards totaling over $770,000 since 2019, as well as three subcontracts, primarily for vehicle...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads), a for-profit military equipment supplier, for the procurement of a SKID STEER. The contract has a ceiling value of $83,963.44 and a period of performance ending on February 20, 2025. The prime contractor, Ads, has subcontracted a portion of the work to CNH Industrial America LLC (doing business as CNH America), a foreign-owned manufacturer of...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to JLG Industries, Inc., a leading manufacturer of aerial work platforms, telehandlers, and other material handling equipment. The contract, valued at $1,440.70, is for the procurement of a window washer assembly (NSN 8510885845). The award does not have a set-aside designation, indicating JLG's competitive position in the federal marketplace. JLG Industries holds several Indefinite Delivery...

This firm fixed-price delivery order was awarded by the Air Mobility Command, a defense agency, to Stertil-Koni U.S.A., Inc. (doing business as Stertil-Koni USA Inc.), for the purchase of 4 wireless mobile column lifts, 2 extra wide fork adapters, and 2 automotive adapters for Humvees. The total ceiling value of the contract is $99,620.00, with a completion date of September 20, 2018. The contract was awarded under the General Services Administration's Federal Supply Schedule 56 for Buildings...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order is for 4542706178 SKY LIFT 5TON, manufactured by HORYONG MFG CO, with a firm fixed price of $197,099.99. The order was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has no set-aside designation. As a prime contractor,...