Purchase Order SPE8EF19P0539

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 supply of 8504011334 ROLLER,CONVEYOR. The contract has a ceiling value of $82,925.00 and a period of performance through May 24, 2017. AAR Manufacturing, Inc. is a prime federal contractor that has been awarded numerous contracts by the Department of Defense and Department of the Air Force to provide aviation components, shipping...

This is a $43,953.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Quintec Integration Inc., a minority-owned, small disadvantaged business located in Waukesha, Wisconsin. The contract is for the delivery of 91 NSN 3910009578696 CONVEYOR,ROLLER,GRA units to the DLA Distribution facility in Vernon, Wisconsin. The contract was awarded on February 10, 2021 with an ultimate completion date of August 7, 2021. There was...

This contract, awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., is for the procurement of 8510944889 - ROLLER,CONVEYOR. The award has a ceiling value of $3,003.00 and is structured as a Firm Fixed Price Purchase Order. The contract is not set aside for any specific business size or type. Rev-Cap Company, Inc. is a self-certified small disadvantaged business based in West Berlin, New Jersey that specializes in providing a variety of electrical, mechanical, and...

This federal contract award is for a ROLLER SYSTEM, awarded to Conveyor Handling Company, Inc. (Conveyor Handling Co Inc.), a small business contractor, by the Air National Guard. The contract, valued at $84,914.00, is a firm fixed-price purchase order with a completion date of December 16, 2016. Conveyor Handling Co Inc. is an experienced federal contractor that has been awarded multiple Indefinite Delivery Vehicle (IDV) contracts to provide material handling equipment, innovative technologies,...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The award, valued at $1,025.01, is for the delivery of a conveyor roller (National Stock Number 8510906618). Kampi Components Co Inc. primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop Support, as a prime contractor and subcontractor. The company has been awarded...

This federal contract award, with ID SPE8EF24P0732, was issued by the Defense Logistics Agency (DLA) to the prime contractor Kit Pack Co., Inc., a veteran-owned small business manufacturer. The $26,713.80 firm fixed-price purchase order is for the delivery of conveyor rollers (NSN 8510867807) and has a performance period through April 2, 2025. Kit Pack Co., Inc. has demonstrated its capability to support various military aircraft through the delivery of critical components and services,...

This is a delivery order awarded by the Transportation Security Administration (TSA), a civilian agency within the Department of Homeland Security, to Conveyor Handling Company, Inc. (doing business as Conveyor Handling Co Inc.). The $7,676.86 firm fixed price contract is for the supply of roller conveyors, peripherals, and accessories. The contract has an ultimate completion date of October 4, 2019 and was awarded on September 4, 2019. Conveyor Handling Co Inc. is a for-profit material handling...

This federal contract award, with ID SPE8EF17P0989, was issued by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturing organization based in Cadillac, Michigan. The contract is for the delivery of conveyor rollers, with a fixed-price ceiling value of $116,235.00. The contract does not have a set-aside designation. AAR Manufacturing, Inc. is a subsidiary of the parent company Aarcorp, which provides a range of...

This is a firm fixed-price delivery order awarded by the Defense Agency (9700|97AS|VPDLAAVI-A) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, under the GSA Multiple Award Schedule (MAS) contract for Shipping, Packaging and Packing Supplies (FSS-81-I-B). The order is for "30"X5' GRAVITY ROLLER CONVEYOR" with a ceiling value of $1,449.20 and a completion date of January 14, 2020. The contract does not have a set-aside designation. Divine...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dewey Electronics Corporation, a small business manufacturer. The contract provides for the delivery of 13 roller conveyors (NSN 3910002600171) to the DLA Distribution Warner Robins facility, with an initial delivery required within 483 days and an additional unit due within 180 days. The total potential value of the contract is $212,970.03. Dewey Electronics is a systems-oriented military...