Purchase Order SPE8EE23P0827
Award Date 9/20/23
Potential Completion Date 12/4/23
Potential Value $816
Federal Agency
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
Liverpool, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Troop Support awarded a $814 purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for the delivery of 8510170741 nozzle, fuel and oil. The firm fixed price contract runs from September 25, 2023 through December 11, 2023 to supply the requested products and support DLA's mission to provide logistics support to the U.S. military and coalition partners. No set aside designation or subcontractors were identified. Echelon will fulfill the requirements...
- Echelon Supply And Service, Inc. was awarded a four hundred sixty-nine dollar firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to deliver 8510217106 NOZZLE,FUEL AND OIL. Performance will occur in Liverpool, Salina, New York by December 27, 2023. No set-aside designation was applied to this acquisition of fuel and oil nozzles. As the Defense Logistics Agency Troop Support Construction and Equipment supports military construction efforts,...
- The Defense Logistics Agency Troop Support awarded a $814 purchase order to Kampi Components Co Inc. to deliver NOZZLE,FUEL AND OIL under contract number 8510132840. The firm fixed price contract will be performed in Fairless Hills, Pennsylvania through February 2024. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military readiness by procuring and providing supplies in key areas including fuel and equipment maintenance to armed services...
- The Defense Logistics Agency Troop Support awarded a $815 purchase order to C.h. Bradshaw CO. for nozzle, fuel and oil items under catalog number 8510094202. The firm fixed price contract runs from August 21, 2023 to December 19, 2023 and will be performed in Grove City, Ohio. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in key readiness categories such as fuel,...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at approximately $1,851 to Kampi Components Co Inc. for the delivery of 8509991103 nozzle, fuel and oil. The contract has a period of performance from July 3, 2023 through November 20, 2023 and will be performed in Fairless Hills, Pennsylvania. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
- The Defense Logistics Agency Troop Support awarded a $414,230 firm fixed price purchase order to Kampi Components Co. Inc. to provide 8510115879 Nozzle, Fuel and Oil. The place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania, with work scheduled to be completed by January 17, 2024. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, procuring food, clothing, general and medical supplies for troops. This award supports...
- The Defense Logistics Agency Troop Support awarded a $33,888.60 firm fixed price purchase order to Kampi Components Co Inc. for 180 nozzle, fuel and oil items. The solicitation for these products requested delivery within 24 days to the DLA Distribution Red River facility. The solicitation was issued as a request for quote available electronically, with approved sources including 75Q65 1853750 and 81718 311AG-0045. This small business set aside contract will provide nozzle components to DLA...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Midway Industrial Supply Inc., a small business, for $49,783.80 on May 11, 2026, under a Total Small Business set-aside. The order covers 20 units of fuel and oil nozzles (NSN 4930014585914) with a completion date of October 8, 2026. Work is performed in Utica, New York, with delivery to DLA Distribution Depot Oklahoma. The procurement originated as an RFQ posted April 29, 2026, with quotes due...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a small business, for $21,404.88 on April 23, 2026 under a Total Small Business set-aside. The order procures 21 fuel and oil nozzles (NSN 4930012934472) with ultimate completion by September 21, 2026. Work is performed in Fairless Hills, Pennsylvania with delivery directed to DLA Distribution facility W1A8. The originating solicitation, posted April 12, 2026, required...
- The Defense Logistics Agency Troop Support awarded a $13,734 purchase order to C.H. Bradshaw Company of Grove City, Ohio for the delivery of fuel and oil nozzles. The firm fixed price contract runs from July 2023 through November 2023 to supply the requested products. The award was set aside for total small businesses and will support the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. No major subcontractors or additional context were indicated in the...