Purchase Order SPMYM122P1168

Defense Logistics Agency Land and Maritime awarded a $29,700 firm fixed price purchase order to Bb&G Enterprises Inc., doing business as Specialized Metals, for the delivery of 135 units of tube assembly, metal National Stock Number 4710014332541. The solicitation requested the approved metal tube assembly sources 1W025 PL DAA3251T292 and 5U296 3AL-2.5V CWSR105 0.875X0.061X144 to be delivered to 509th Logistics Readiness Squadron at Eglin Air Force Base within five days of award. Performance...

This is a $89,244.87 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of NSN 4710015409493 TUBE,METALLIC, with 143 units to be delivered to the DLA Distribution Center in San Joaquin. The contract has no set-aside designation and the award date was June 4, 2021. Jgils, LLC is an experienced DLA contractor that provides a variety of...

This is a firm fixed-price purchase order issued by the National Aeronautics and Space Administration (NASA) Shared Services Center to All Metal Sales, Inc. for the delivery of 64 pieces of seamless T321 stainless steel heater tubes. The contract has a ceiling value of $26,706.80 and a completion date of November 29, 2024. This is a brand name requirement for which only authorized resellers are eligible to submit quotes. The solicitation was not set aside for any specific business size or...

The Defense Logistics Agency Land and Maritime awarded Echelon Supply and Service, Inc. a $775,785.42 firm fixed price definitive contract to deliver approximately 1,073 each of National Stock Number 4710-01-657-5951 tube assemblies made of metal. Per the original solicitation, the tubes must be in accordance with Naval drawings and from an approved source by the Naval Air Warfare Center Aircraft Division in Lakehurst, or an approved alternate source. Delivery of the first article is required...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $40,223.90, is for the procurement of 10 units of NSN 4710011194827 TUBE,METALLIC. This award was made under a small business set-aside solicitation posted on November 30, 2023, with a due date of December 11, 2023. Kampi Components Co Inc. is an...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 4710010144216 TUBE,BENT,METALLIC, with a quantity of 86 units. The contract has a ceiling value of $54,272.88 and a period of performance ending on September 23, 2024. No set-aside was used for this award. Kampi Components Co Inc....

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Honeywell International Inc., through its Aerospace - Phoenix Division. The contract, valued at $1,057.50, is for the procurement of a "TUBE ASSEMBLY, METAL" (NSN 8510878827) with a completion date of January 1, 2025. The contract type is Fixed Price Redetermination. This award does not have a set-aside designation, reflecting Honeywell's position as a large, diversified defense contractor with...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract, valued at $21,218.01, is for the delivery of TUBE FITTING, T (NSN 8510-635-761) with a performance period ending on April 29, 2025. The contract does not have a set-aside designation. Boeing Distribution Services X, Inc. serves as a prime contractor...

This contract award, valued at $57,434.86, was made by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 14 units of NSN 4710011194827 TUBE,METALLIC, with an approved source identified as 71871 99138523. The original solicitation was a Request for Quote (RFQ) set aside for small businesses. Kampi Components Co Inc. has previously served...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command to Northrop Grumman Technical Services, Inc. for the new manufacture of 5 cooling tubes with NSN 4710ND008038. The contract has a ceiling value of $127,826.00 and an ultimate completion date of September 30, 2016. No set-aside was used for this award. As a prime contractor, Northrop Grumman has received this contract directly from the government. The contract does not appear to be associated with...