Purchase Order SPE8EE16V0262

This federal contract award, valued at $30,956.05, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 29 units of NSN 3895016777224 BLADE, CUTTING, ASPHA, with delivery to the DLA Distribution San Joaquin facility. The original solicitation was an RFQ (Request for Quote) that did not have a set-aside designation, meaning it was open to...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $27,999.88 firm-fixed-price purchase order to Anvil Rock Consulting, LLC, a woman-owned small business, for the procurement of 223 units of BLADE,CUTTING,ASPHA (national stock number 3895016779473). This award was made under a woman-owned small business set-aside solicitation for an asphalt cutting blade. The required delivery time is 114 days after order. The approved source for this item is 3UVN5 534973130. No...

<p>The U.S. government agency Aviation, part of the Defense agency, awarded a Firm Fixed Price definitive contract to Blades Technology LTD. (formerly Iscar Blades LTD.) for the delivery of 8502856469 ! BLADE,FAN,AIRCRAFT. The contract, valued at $1,663,976.00, has an ultimate completion date of January 10, 2018 and was awarded on April 28, 2016. This contract award does not have a set-aside designation.</p>

Blade Industrial Products Inc. was awarded a fixed-price delivery order with economic price adjustment not to exceed one thousand one hundred twenty-eight dollars and thirty-three cents ($1,128.33) by the Defense Logistics Agency Troop Support Hardware agency. The order is for the supply of item number 8507098242, described as O-rings, to be fulfilled by May 15, 2020 from Blade's place of performance in Wixom, Michigan. As a manufacturer of industrial parts, Blade has extensive experience...

This federal contract award is for the delivery of blades to the General Services Administration (GSA) under the agency's RC2 Blanket Purchase Agreement (BPA) vehicle. The prime contractor, Wright Tool Company LLC, will provide 25 blades of varying thicknesses between 0.04 and 0.25 inches to GSA. The single blade group will have a straight shape and metric measurement system. Blades will have a 1/2 inch tip width and be between 3-5/16 inches in length with a 1/8 inch tolerance. Funding is...

Blade Industrial Products Inc. has been awarded a fixed price delivery order with economic price adjustment not to exceed $3,967.38 by the Defense Logistics Agency Troop Support Hardware agency. The order is for 8507070856 O-Ring consumables to be delivered by May 1, 2020 from Blade's place of performance in Wixom, Michigan. No set-aside designation was applied to this order, which utilizes Blade as the prime contractor to supply routine commercial industrial parts in support of the Defense...

This federal contract award, with the identification number W911PT21A0007|W911PT24F0496, was issued by the TACOM Life Cycle Management Command, a defense agency within the U.S. Army. The contract, which has a ceiling value of $8,480.00, is for the procurement of 8 each DRILL, PERFOMA PART NUMBER: 2511868. This is a firm fixed-price Blanket Purchase Agreement (BPA) call, with an ultimate completion date of August 22, 2024. The prime contractor for this award is Blanchard Industrial Supplies,...

Blade Industrial Products Inc. was awarded a fixed-price delivery order with economic price adjustment by the Defense Logistics Agency Troop Support Hardware for $7,118.16 to supply item 8507026228, described as a gasket. The place of performance will be Blade's facility in Wixom, Michigan. No set-aside designation was applied to this award. As the prime contractor, Blade will directly support DLA Troop Support's procurement and supply of consumable spare parts and hardware for the military...

This federal contract award is for a purchase order to Equipment Parts Sales, a for-profit partnership or limited liability partnership, for a BLADE SET,CUTTER,SE valued at $1,600.00. The contract is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime, with a completion date of February 14, 2024. There is no set-aside designation indicated for this award. Based on the vendor's award history, it appears to be an established supplier of spare parts,...

This is a firm fixed-price delivery order contract awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Boniface Tool &amp; Die Inc., a small business manufacturer located in Dudley, Massachusetts. The contract is for the procurement of a guide blade with NSN 5120-01-254-1691 and a potential value of $120,925.00. The blade is used as a component in the UH-60M Black Hawk Helicopter, a major defense program. This contract did not have a...