Purchase Order SPMYM122P0683

This federal contract award is for the procurement of 103 units of NSN 5440015355227 STEP, LADDER by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is a firm-fixed-price purchase order with a ceiling value of $168,119.69 and a performance period ending on December 20, 2024. The contract was not set aside for any specific...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Jag Components, LLC for seven aircraft maintenance ladders. The solicitation requested quotes to fulfill a requirement for National Stock Number 1730016948734, with a delivery date within 13 days to the DLA Distribution Red River facility. The $46,956 contract is being funded by DLA Troop Support Construction and Equipment to supply the ladders from the approved source...

The Defense Logistics Agency Land and Maritime awarded a $58,076.40 firm fixed-price purchase order contract to Thermo Craft Engineering Corp., a for-profit manufacturer, to procure 120 units of NSN 5440013420700 LADDER, STRAIGHT. This contract is not designated as a set-aside. The solicitation was an RFQ (Request for Quote) posted on April 21, 2024, with a due date of May 2, 2024. The contract has a required delivery timeline of 67 days after the order date and an ultimate completion date of...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 28 units of NSN 5440015362365 STEP, LADDER, with an approved source of 2X262 106A0030. The total ceiling value of the contract is $164,103.80 and the ultimate completion date is January 11, 2025. This contract does not have a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, to provide 8510233364 ! STEP,LADDER. The contract has a ceiling value of $46,525.85 and a period of performance ending on September 13, 2024. The contract is a Firm Fixed Price (FFP) type and has no set-aside designation. As a prime contractor, Northrop Grumman Systems Corporation has experience delivering a range of products and...

This is a $241,300.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a certified Woman-Owned Small Business (WOSB) located in Fort Wayne, Indiana. The contract is for the delivery of 76 units of NSN 5440015602304 "LADDER, STRAIGHT" to the DLA Distribution warehouse W1A8 within 147 days of the order. The contract was competitively solicited under a WOSB set-aside and is part of the DLA Troop Support Construction and Equipment program,...

This firm fixed price blanket purchase agreement (BPA) call was awarded by the General Services Administration (GSA) Federal Acquisition Service to MSC Industrial Direct Co., Inc. for the delivery of 16X38 4P 350LB GREY SPRINGLOAD LADDERS. The $745.37 contract is being funded through GSA's Multiple Award Schedule program and will be performed by MSC Industrial Direct Co., Inc. Division in Huntington Station, New York, with performance spanning from July 10-17, 2023. No subcontractors or set...

This is a $1,210.50 firm fixed-price delivery order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to JLG Industries, Inc., a leading manufacturer of aerial work platforms, telehandlers, and other material handling equipment. The award is for the supply of a cable assembly under product code 8510847104. The contract has an ultimate completion date of December 26, 2024, and was issued against one of JLG's existing Indefinite Delivery Vehicles (IDVs) with DLA, which have...

This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Stevali Consulting, Inc. for the delivery of 11 escape ladders at a total value of $43,031.56. Place of performance will be in Cataula, GA and deliveries must be made within 35 days of award. The original solicitation, issued as Request for Quotes number 8510052387, sought the approved source NSN 4240016269631 ladder to support DLA Troop Support's distribution mission. The firm fixed price...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract worth $58,884.20 to Professional Procurement And Logistics, LLC, a service-disabled veteran-owned small business based in Auburn, Washington. The contract is for the procurement of 82 units of LADDER, EXTENSION (NSN 5440010488638) with a 226-day delivery timeframe, as well as 1 unit with a 30-day delivery. This contract award was made under a competitive...