Purchase Order W56HZV21PJ068

This is a $3,408.71 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Man Energy Solutions USA Inc., a foreign-owned, for-profit manufacturer of engine components and systems. The contract is for the procurement of GASKET, NSN 8511153453, with a period of performance through March 31, 2025. The contract is not set aside and represents an open competition award. Man Energy Solutions USA Inc. specializes in providing advanced engineering...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Southern Automotive Wholesalers, Inc., a for-profit manufacturer and supplier of automotive parts and components registered as a subchapter S corporation in Pontiac, Michigan. The contract, valued at $3,236.40, is for the delivery of GASKET (NSN 8510370141) with a completion date of June 14, 2024. The contract was not set aside for any specific business category....

This is a federal contract award to Juniper Elbow CO. Inc., a small business manufacturer based in Middle Village, New York, to provide 22 units of NSN 5330013523355 GASKET to the Defense Logistics Agency (DLA) Land and Maritime. The contract, valued at $27,500.00, is a firm fixed-price purchase order with a period of performance ending on September 2, 2025. The original solicitation was a Request for Quote (RFQ) for this specific gasket requirement, with no set-aside designation. Juniper...

This $32,254 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Standardaero Component Services, Inc. (Standardaero), a for-profit subchapter S corporation. The contract is for the delivery of a GASKET product with National Stock Number 7H-5330-014575650. The original solicitation was a pre-solicitation notice posted by NAVSUP that indicated it was a total small business set-aside, with an anticipated quantity of 4 each to be delivered to DLA Distribution...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hansome Energy Systems Inc., a manufacturer of electrical components based in Linden, New Jersey. The contract is for the delivery of 146 units of NSN 5330013987072 GASKET, with a total ceiling value of $8,322.00 and a completion date of February 13, 2025. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved source is 51802 HAN 4996-1....

This is a $50,975.78 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime on October 7, 2024 to Westsim Engineering, Inc., a minority-owned small disadvantaged business. The contract is for the delivery of 31 units of NSN 5330012545319 GASKET to the W1A8 DLA DISTRIBUTION facility within 95 days of the order date. This procurement was set aside for total small business participation. Westsim Engineering, Inc. is registered in the System for...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Selas Heat Technology Company LLC, a manufacturer of industrial burners, combustion components, and fuel saving technology located in Blue Bell, Pennsylvania. The contract is for the delivery of a GASKET 5330 01-386-5911, with an ultimate completion date of August 15, 2024 and a ceiling value of $33,285.00. The contract was awarded on a competitive basis and is not a set-aside. Selas Heat Technology Company LLC...

<p>This delivery order for fifty-nine dollars was awarded by the Defense Logistics Agency Land and Maritime to R-Way Gasket &amp; Supply Co Inc. of Philadelphia, Pennsylvania on December 3, 2020. The order is for item number 8507839170 described as a gasket, with a completion date of February 1, 2021. No set-aside designation was used for this firm fixed price order to procure the specified part in support of DLA Land and Maritime operations.</p>

This federal contract award, identified as SPE4A119G0022|SPE4A623F314L, was issued by the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., doing business as AAR Defense Systems &amp; Logistics. The contract is for the delivery of a GASKET,MAIN FUEL,AI, with a ceiling value of $1,476.00 and a completion date of April 26, 2024. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. AAR Supply Chain, Inc. is a subsidiary of the parent...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency's Land and Maritime division to American Petroleum Services Mil LLC, a minority-owned, Hispanic American-owned small disadvantaged business. The $5,923.95 contract is for the supply of GASKET (NSN 8511170070) with a performance period ending on June 16, 2025. The contract was awarded on February 6, 2025 and does not have a set-aside designation. American Petroleum Services Mil LLC is a limited liability company...