Purchase Order SPMYM125P1224

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

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This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dutch Valley Supply CO., a for-profit Subchapter S Corporation based in Lawrenceville, Georgia. The contract, valued at $39,512.71, is for the delivery of 73 units of CAP, QUICK DISCONNEC under National Stock Number 4730001958919. This is a total small business set-aside award, with an ultimate completion date of January 11, 2025. The original solicitation was a Request for...

This delivery order for $798 to J&N Metal Products LLC supports the Defense Logistics Agency Land and Maritime's requirement for box accessories. Placed against an unspecified government-wide acquisition contract, this firm fixed price award is for the delivery of item number 8510100939 to a facility in Brazil, Indiana. Performance is required no later than May 30, 2024. As no set-aside designation was used, this represents an open market procurement to supply the specified accessory items...

This is a $146,250.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Marvin Land Systems, Inc., a subsidiary of Marvin Engineering Co., Inc. The contract is for the delivery of 9 units of NSN 5975015503323 JUNCTION BOX to the DLA Distribution location in W1A8. The original solicitation was an RFQ (Request for Quote) process with no set-aside designation. Marvin Land Systems, Inc. is an experienced defense contractor that supplies a range of...

<p>This is a firm fixed price purchase order contract for $79,894.25 awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Achenbach &amp; Gauer GMBH, a small business joint venture, for the procurement and installation of a lock cylinder set. The contract has an ultimate completion date of November 22, 2022 and does not utilize a set-aside. As a purchase order, this award is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to GSE Holdings Inc., doing business as J &amp; B Aviation Services, for the procurement of a maintenance kit. The contract has a ceiling value of $78,000.00 and a completion date of May 30, 2018. The award is not associated with a set-aside program. No additional details about subcontractors or the agency's specific programs are provided in the information given.</p>

This is a 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, valued at $75,417.65, is for the supply of 35 units of NSN 4820016932210 PARTS KIT, GLOBE VAL, with delivery to the DLA Distribution Center in San Joaquin, California within 106 days of the order. The contract was awarded under a total small business set-aside solicitation posted in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Benchmark Connector Corporation, a for-profit electrical connector distributor based in Sunrise, Florida. The contract is for the delivery of 1,535 units of National Stock Number (NSN) 5935012014428 CONNECTOR,PLUG,ELEC, to be delivered to the DLA Distribution Depot Hill within 168 days of order. The contract has a ceiling value of $21,781.65 and does not have a small business...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to JLG Industries, Inc., a prominent manufacturer of access equipment and material handling solutions. The contract is for the procurement of a CAB ASSEMBLY, National Stock Number (NSN) 2510015728891, with a ceiling value of $108,653.28 and a period of performance through August 21, 2024. The original solicitation was an open competition with no set-aside designation, and the approved source...