Purchase Order SPMYM319P1001

The U.S. Marine Corps Air Ground Combat Center has awarded a Firm Fixed Price Purchase Order to Spiral Binding LLC, a self-certified Small Disadvantaged Business, for $9,998.20. The award is for the COILMAC EPI41 4:1 ELECTRIC PUNCH INSERT W/ C, with a completion date of October 20, 2023. This contract is set aside for Total Small Business participation. Spiral Binding LLC is a manufacturer and distributor of binding and laminating equipment and supplies, and has previously received federal...

This is a $79,500.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization specializing in providing value-added distribution and packaging services to support federal agencies and the U.S. armed forces. The contract is for the delivery of 8504046895 - SPRING,SPIRAL,TORSI, and does not have a set-aside designation. Triman Industries Inc. has secured this contract, as well as several active Indefinite Delivery...

The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Purchase Order contract to Spiral Tool Corporation, a Woman-Owned Small Business (WOSB), for the delivery of a Connecting Link, Rig. The contract has a total ceiling value of $64,680.00 and a period of performance through May 2, 2025. This award is not associated with a larger contract vehicle. The contract was set aside for Total Small Business participation. Spiral Tool Corporation, doing business as STC Industries, is a...

This contract award to Windward Enterprises, LLC, a small business, is for the delivery of SPRING,HELICAL,COMP (NSN: 8510920383) with a total ceiling value of $3,636.00. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime on September 26, 2024, and has a period of performance through January 24, 2025. The contract is a Delivery Order under a Firm Fixed Price pricing type. This award does not have a set-aside designation. Windward Enterprises is an experienced federal...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to R-Way Gasket & Supply Co Inc., a small business based in Philadelphia, Pennsylvania. The $1,626.00 firm fixed-price purchase order is for the delivery of 8510609805 - GASKET, SPIRAL WOUND, with a completion date of July 1, 2024. R-Way Gasket & Supply Co Inc. is an established vendor for the Department of Defense, frequently receiving delivery orders and purchase orders against indefinite...

This federal contract award is for the procurement of SPRING,HELICAL,EXTE (NSN 8510526490) by the Defense Logistics Agency (DLA) Land and Maritime. The $2,979.00 purchase order was awarded on March 22, 2024 to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract has a firm fixed-price pricing type and an ultimate completion date of September 3, 2024. Rev-Cap Company has extensive experience providing a wide range of electrical...

This federal contract award was made by the Defense Logistics Agency (DLA) to Coiling Technologies, Inc., a small business manufacturer of custom springs and related hardware components located in Houston, Texas. The $2,800.00 firm fixed-price purchase order is for the procurement of 8506110142 - SPRING,SPIRAL,TORSI. The contract has no set-aside designation and was awarded on December 6, 2018, with a completion date of May 23, 2019. Coiling Technologies, Inc. is an ISO 9001 certified...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jo-Kell Inc., a woman-owned small business based in Chesapeake, Virginia. The contract is for the procurement of SPRING,HELICAL,COMP (federal stock code 8511106297) with a ceiling value of $4,442.88 and a completion date of June 12, 2025. The contract has no set-aside designation. Jo-Kell Inc. is an experienced federal contractor, holding several single-award Indefinite...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $3,437.96 firm fixed-price purchase order to Ruta Supplies Inc., a small business manufacturer, for the delivery of 8510341118 - SPRING,SPIRAL,TORSI parts. This award has an ultimate completion date of May 31, 2024 and is not set aside for any special business category. Ruta Supplies Inc. has previously secured numerous prime contracts and task orders from DLA and other DoD agencies to provide a wide range of industrial...

The Defense Logistics Agency's Land and Maritime division awarded a $4,906.20 firm fixed-price purchase order to R-Way Gasket & Supply Co Inc. on August 18, 2025, for the supply of spiral wound gaskets. The contract, which carries an ultimate completion date of October 27, 2025, represents a non-set-aside procurement from the Philadelphia-based small business manufacturer. R-Way Gasket & Supply Co Inc., registered in the System for Award Management since February 2002, specializes in...