Purchase Order SPMYM119P1765

This federal contract award, with ID SPE2DH24V2382, was issued by the Defense Logistics Agency (DLA) to the prime contractor Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The $1,849.97 firm-fixed-price purchase order is for the delivery of a water detector unit, with a completion date of August 12, 2024. Kampi Components Co Inc. is an experienced federal contractor, holding several active Indefinite Delivery Contracts (IDCs) with the DLA...

This contract award, with a ceiling value of $16,003.10, was issued by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc. on August 22, 2023. Aqua-Chem, Inc. is a prime contractor that specializes in water purification systems and related equipment, providing a wide range of filtration and purification technologies to the federal government. The contract is for the delivery of an INDICATOR,SIGHT,LIQ (National Stock Number 8510096119) and has a period of performance through March...

<p>The Department of Defense's Aviation Logistics organization issued a $2,575.32 delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 22, 2026, for water-indicating paper.</p> <p>Asrc Federal Facilities Logistics is an Alaska Native Corporation-owned firm certified as an SBA 8(a) Program Participant (certification expires April 30, 2030). Place of performance is Fairfield, NJ. The order has a firm fixed price and a completion date of March 16, 2026.</p>

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of water indicating paper. The contract is a firm-fixed-price delivery order with a potential value of $9,011.79 and a completion date of November 14, 2022. The award was not set aside for any small business program. SAIC is a large, Alaska Native Corporation-owned firm and self-certified small disadvantaged business that provides a range of...

<p>The Department of Defense Aviation issued a delivery order to Asrc Federal Facilities Logistics, LLC on March 24, 2026, with a ceiling value of $11,706 for water-indicating paint.</p> <p>Asrc Federal Facilities Logistics, LLC is an SBA-certified 8(a) Program Participant (Alaskan Native Corporation-owned) and small disadvantaged business. Place of performance is Fairfield, NJ. The order is firm fixed price with an ultimate completion date of May 26, 2026.</p>

<p>The Department of Defense Aviation issued a $1,560.80 delivery order to Asrc Federal Facilities Logistics, LLC on March 31, 2026, for water-indicating paint.</p> <p>Asrc Federal Facilities Logistics, LLC is an SBA 8(a) certified Alaskan Native Corporation-owned small disadvantaged business. Place of performance is Fairfield, NJ. The order has a completion date of April 20, 2026, and carries firm fixed-price terms with no set-aside designation.</p>

Wecsys LLC has been awarded a blanket purchase agreement (BPA) call contract valued at nine hundred twelve dollars by the General Services Administration (GSA) Federal Acquisition Service to provide absorbent material for oil and water that is oil-only. The contract calls for absorbent pads that are thirty inches wide and one hundred fifty feet long, weigh thirty pounds each, and are treated with an anti-static agent to meet National Fire Protection Association Standard 99 requirements for...

This federal contract award, valued at $1,400.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Windward Enterprises, LLC, a for-profit small business limited liability company. The contract provides for the delivery of liquid indicators, identified by the NSN 8510646887, with a completion date of November 7, 2024. This contract was awarded as a Firm Fixed Price Purchase Order and does not have a set-aside designation. Windward Enterprises has established itself as...

Kampi Components Co Inc., a for-profit small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price purchase order totaling $3,711.86 to supply water detector units to the Defense Logistics Agency Troop Support Medical. The contract requires delivery of the requested products by January 22, 2024. Kampi Components holds experience providing genuine OEM replacement parts to various branches of the Defense Logistics Agency, including aviation, land, and maritime...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Clariant Corp, a specialty chemical manufacturer, for the supply of humidity indicators. The delivery order has a firm fixed price of $7,894.20 and a completion date of August 28, 2023. Clariant Corp is a division of the global specialty chemical company Clariant Corporation and has a long-standing relationship with the government, being registered in the System for Award Management (SAM.gov) since August 2006. The award...