Purchase Order SPM4A608MH878

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately owned manufacturing firm in Cincinnati, Ohio. The contract is for the production of PIPE ASSEMBLY, METAL under NSN 4710013296442, with a ceiling value of $157,423.95 and a final completion date of November 26, 2025. The contract did not utilize a set-aside designation, indicating it was open to all responsible sources. This award appears to be part of a larger...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Midway Industrial Supply Inc., a small business, for the procurement of 36 units of NSN 4710013031213 PIPE,BENT,METALLIC. The contract has a ceiling value of $31,716.00 and a performance period ending on July 18, 2025. The award was made on December 30, 2024, under a total small business set-aside, following a Request for Quote (RFQ) solicitation posted on December 19, 2024. The pipes...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Metco Engineering Corp, a for-profit limited liability company registered as a small business. The contract, valued at $1,288.88, is for the delivery of metallic pipes (NSN 8511128745). The award has no set-aside designation, and the ultimate completion date is February 5, 2025. Metco Engineering Corp is the prime contractor and does not have any identified subcontractors. This contract supports...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business located in Miami, Florida. The contract is for the provision of PIPE ASSEMBLY,METAL (NSN 4710015439230), with a ceiling value of $78,268.19 and a period of performance through February 28, 2023. The contract was awarded on January 4, 2022, following a competitive solicitation process that did not use a small business set-aside. S I T Corporation is...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Windward Enterprises, LLC, a small business prime contractor. The contract is for the procurement of a "PIPE ASSEMBLY,METAL" item, identified by the federal supply code 8510774241, with a ceiling value of $4,500.00 and a period of performance through March 20, 2025. Windward Enterprises, a for-profit limited liability company, has a history of providing a range of maritime,...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Geatti Arnaldo SRL, a foreign-owned for-profit organization, for the delivery of non-slotted heavy duty polypropylene (PP) sewer pipe. The contract has a ceiling value of $151,314.83 and a completion date of January 29, 2016. The contract was awarded on July 9, 2015 and does not have a set-aside designation.</p>

This federal contract award from the Defense Logistics Agency Land and Maritime is for $5,824 of metallic pipe to Bb&amp;G Enterprises Inc., doing business as Specialized Metals. The delivery order was issued on March 11, 2021 with a completion date of July 29, 2021. It utilizes a firm fixed price contract type for the pipe to be delivered to a location in Pompano Beach, Florida. No set-aside designation was applied to this procurement for metallic pipe valued at approximately five thousand...

This federal contract award, valued at $1,494.37, was issued by the Defense Logistics Agency's Land and Maritime division to Mack Boring &amp; Parts Co., a for-profit Subchapter S Corporation. The contract is for the delivery of a metal pipe assembly, NSN 8509581559, with an ultimate completion date of September 11, 2023. Mack Boring &amp; Parts Co. is a long-standing small business contractor that has received numerous federal contract awards from agencies such as the Department of Defense,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation, for the procurement of a PIPE ASSEMBLY, METAL (NSN 4710015263796). The contract has a ceiling value of $24,214.12 and an ultimate completion date of December 12, 2024. The contract is not set aside for any specific business type. The original solicitation was a request for quote (RFQ) seeking to procure 17 units of the PIPE...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a for-profit manufacturer located in Cincinnati, Ohio. The contract is for the delivery of a metal pipe assembly, National Stock Number 4710013296442, with a potential value of $136,435.00 and a completion date of July 5, 2023. The original solicitation was an unrestricted Request for Quote (RFQ) posted on June 22, 2022, with a due date of July 5, 2022. The pipe assembly will...