Purchase Order W25G1V14P0954

This firm fixed-price contract was awarded by the Defense Logistics Agency Troop Support Hardware to AAR Supply Chain, Inc., a division of AAR Corp., to provide 2,500 seal retainers (NSN 5330012146769) for a potential value of $123,050.00. The original solicitation was a request for quotation (RFQ) posted on September 2, 2019, with a due date of September 10, 2019. The contract was awarded on November 8, 2019 and has a completion date of July 15, 2020. There is no indication of a set-aside...

This is a fixed-price contract awarded by the GSA Federal Acquisition Service to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The contract is for the delivery of a WRENCH, SOCKET in accordance with U.S. Army Tank Automotive Drawing Number 12506195, Revision A. The contract is not set aside and has a completion date of July 4, 2023. The potential value of the contract is $1,080.42. This contract is a call under the RC2 Blanket Purchase Agreement...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $15,970.79, is for the procurement of a RETAINER ASSEMBLY,G (NSN 8510931064) and has an ultimate completion date of May 19, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging,...

This federal contract award is for the procurement of SOCKET, SOCKET WRENCH: IAW U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12369285, REV C (with exceptions) by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government. The contract was awarded to Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan, on December 18, 2024 with a ceiling value of $2,671.76 and a completion date of December 23, 2024. The contract is a BPA Call...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $1,670.98 and a completion date of April 23, 2025, is for the procurement of an assembled retainer (NSN 8511183616). Kampi Components Co Inc. has established itself as a reliable prime and subcontractor for the U.S. Department of Defense, having been awarded...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to WFM Manufacturing & Supply Inc., a for-profit small business subchapter S corporation based in Fort Worth, Texas. The contract, valued at $5,236.00, is for the delivery of RETAINER,HELICAL COMPRESSION mechanical components identified by the National Stock Number 8510799949. The award has an ultimate completion date of April 30, 2025. WFM Manufacturing & Supply Inc. has several...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Central Power Systems & Services, LLC (Cps&S), a small business manufacturer based in Liberty, Missouri. The contract is for the delivery of 50 units of National Stock Number (NSN) 5340015800237 BAND, RETAINING, with a ceiling value of $24,428.00 and a performance period through May 13, 2025. The contract was awarded under a total small business set-aside, indicating Cps&S's...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Hyko Solutions LLC for $20,517.30 to supply 298 each of RETAINER, SEAL national stock number 5330015939575. The place of performance is in Green River, Wyoming, with a period of performance from May 22, 2023 through November 13, 2023. The original solicitation was a request for quote available electronically for the proposed procurement of the specified seal retainers. As a major component...

This Blanket Purchase Agreement (BPA) call awarded under the General Services Administration's (GSA) Federal Acquisition Service RC2 master BPA is for the delivery of metric sockets and wrenches per Society of Automotive Engineers Aerospace Standard AS955. Noble Supply & Logistics, LLC will provide $21,480 worth of 12-point metric sockets and wrenches from styles A and C1 as specified in the standard. Performance will take place in Rockland, Massachusetts over a five-day period in early July...

The contract is for wrenches, drain plugs meeting Bureau of Ships Drawing 810-1385789. The prime contractor is Wright Tool Company, LLC under the RC2 Blanket Purchase Agreement vehicle with the General Services Administration (GSA) Federal Acquisition Service. The $8.44 million fixed-price contract with economic price adjustment will provide the products from November 28, 2023 through December 3, 2023. The place of performance is Warren, Michigan. The funding agency is GSA and the contract...