Purchase Order W51AA126PA019
- Not listed
- This is a firm-fixed-price purchase order for $34,483.42 awarded by the U.S. Navy's Pacific Fleet Forces Command to Company K Inc., a small business contractor, for the delivery of a set of four stackable steel test weights for the USS Emory S. Land. The contract has a required delivery date of September 15, 2024 and is set aside 100% for small businesses under NAICS code 332999. The solicitation was issued as a combined synopsis/solicitation for commercial products, and the evaluation will...
- The U.S. Department of Defense's Construction and Equipment division awarded a $1,623.75 firm fixed-price purchase order to Kipper Tool Company, a Women-Owned Small Business (WOSB) based in Gainesville, Georgia, on June 24, 2025. The contract calls for the delivery of a load leveler for crane equipment, with performance expected to conclude by October 22, 2025. No small business set-aside designation was utilized for this procurement. Kipper Tool Company, doing business as Kipper Management...
- Kit Pack Co., Inc., a veteran-owned small business manufacturer based in Las Cruces, New Mexico, was awarded a Total Small Business set-aside delivery order on December 27, 2024, for the supply of balance weights for aircraft elevators. The contract, valued at $1.25 million with a firm fixed-price structure, is funded by the Department of Defense's Aviation division and carries an ultimate completion date of October 30, 2026. Performance of the work will take place in Crofton, Maryland. This...
- This $5,972.80 firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex, a Defense Department agency, to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Bakersfield, California. The contract is for the delivery of 250 lb and 500 lb steel-filled test weights, which are likely specialized equipment used in the agency's testing and calibration activities. The contract has a total small business set-aside...
- Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a firm fixed-price purchase order valued at $1,553.92 for a weighing scale by the U.S. Department of Defense Aviation division. The contract, awarded on December 29, 2025, carries an ultimate completion date of May 4, 2026, and was procured without a set-aside designation, indicating open competition. Kampi Components specializes in supplying original equipment manufacturer...
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $16,110.00 to AK Manufacturing Inc., a small, minority-owned business certified as an 8(a) program participant by the Small Business Administration. The contract is for the production of a RIGGING SET,FLIGHT component, with a performance period ending on January 5, 2025. AK Manufacturing Inc. is a manufacturer of specialized military equipment and components, and this award showcases their...
- The U.S. Department of Defense's Aviation division awarded a $5,529.12 firm fixed-price purchase order to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, for the procurement of weighing scales. The contract was awarded on December 23, 2025, with an ultimate completion date of April 27, 2026. This contract represents a non-set-aside competitive award and reflects the Defense Logistics Agency's ongoing need for critical components and...
- This firm-fixed-price purchase order was awarded to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business, for the provision of an Alaska Crane Smart LMI System/Equipment. The contract has a total ceiling value of $52,797.00 and a completion date of May 1, 2024. It was set aside for total small business participation. The equipment is being procured by the U.S. Army Corps of Engineers to support its dredging operations, specifically for installation on three...
- Intercomp Co, a Minnesota-based manufacturer of portable weighing and measurement solutions, was awarded a delivery order valued at $18,541 by Pacific Air Forces on October 1, 2024, with an ultimate completion date of September 30, 2025. This firm fixed-price contract, placed under the General Services Administration's Multiple Award Schedule (MAS), procures portable scales and balances for use at the performance location in Anchorage, Alaska. The award carries no set-aside designation and...
- Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a $12,885.88 firm fixed-price purchase order by the U.S. Department of Defense Aviation agency on September 23, 2025, for the procurement of weighing scales. The contract, which carries no small business set-aside designation, is scheduled for completion by April 13, 2026, and will be performed at the contractor's facility in Fairless Hills, Pennsylvania. This award aligns with Kampi...
Kodiak Manufacturing Inc., a woman-owned small business specializing in metal fabrication, was awarded a $48,000 firm fixed-price purchase order by the Communications Electronics Command (CECOM) on January 30, 2026. The contract calls for the delivery of crane test weights to Tobyhanna Army Depot in Pennsylvania by April 9, 2026. Specifically, Kodiak will manufacture two complete sets of all-steel stacking test weights, each weighing 20,000 pounds and consisting of 15 individual weights ranging from 150 to 5,000 pounds. These weights are required for load capacity testing of cranes and lifting equipment to ensure mission readiness and worker safety. The solicitation was set aside exclusively for small businesses under simplified acquisition procedures for commercial items, and Kodiak's technical qualifications aligned with the specified requirements including tolerance standards not exceeding 15 percent, stack dimensions not exceeding 100" x 100" x 100", and delivery of calibration and weight accuracy documentation. This award builds on Kodiak's established track record as a preferred federal supplier with demonstrated expertise in metal fabrication and manufacturing across multiple defense and civilian agencies. The contractor holds a significant Indefinite Delivery Contract with Naval Sea Systems Command valued at $50 million through September 2030, positioning the company to support broader naval construction and fabrication requirements. The F.O.B. Destination delivery terms and NET 30 payment structure reflect standard government procurement practices, and delivery windows are structured to accommodate the Government's material handling capabilities at the Tobyhanna facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Stacking Weight Set Purchase | W51AA1-26-Q-A021 | Department of the Army | Solicitation 1/1 | 1/13/26, 2:17 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $49.9k | 1/27/26 |