Purchase Order W81K0014P0549

Kit Pack Co., Inc. has been awarded a purchase order valued at $9,541.18 by the Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, to provide PARTS KIT,SPEED SEN. as described in the original solicitation. Performance will occur in Las Cruces, New Mexico under firm fixed pricing over a period of nine months concluding in June 2024. As a prime contractor to DLA, Kit Pack Co. will deliver the requested parts kit to support the Agency's aircraft...

The Defense Logistics Agency Troop Support awarded a $727.50 firm fixed price purchase order to Paint Supply Co Hampton CI for Epoxy Coating Kits. As the prime contractor, Paint Supply Co will provide 8510025960 Epoxy Coating Kits in support of the Defense Logistics Agency's construction and equipment programs. Performance will occur in Hampton, Virginia through December 2023. No subcontractors or set aside designations were identified. The award utilizes the Defense Logistics Agency's...

<p>The Department of Defense Aviation Command issued a $2,230.39 delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 17, 2026, for dye and leak detection materials and services.</p> <p>Place of performance is Fairfield, New Jersey. The order matures on March 9, 2026. Pricing is firm fixed price.</p>

Defense Logistics Agency Land and Maritime awarded a $524 delivery order to Pioneer Industries, LLC for refill kits for chemical products. The firm fixed price order is for 8507847070 REFILL KIT,CHEMICAL and has a period of performance through March 8, 2021. No set-aside provisions were applied to this award placed under an unspecified existing contract vehicle. The place of performance is Farmingdale, New York. DLA Land and Maritime supports military logistics programs through procurement and...

<p>D 2 Inc. was awarded a $3,593 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical's prime vendor contract to provide 8509693811 TEST KIT,HYDROLIGHT by March 13, 2023. The contract has no set-aside designation. Under this delivery order, D 2 Inc. will supply the Defense Logistics Agency with test kits to support its medical logistics mission from its place of performance in Buzzards Bay, Massachusetts. No subcontractors were identified.</p>

The Defense Logistics Agency Troop Support Medical awarded a $438 fixed price delivery order to Dove Medical Supply LLC for KIT OCCULT BLD FEC 1S. The order was placed under the company's Dove Medical Supply LLC Division contract to supply the requested medical kits. Performance will take place in Summerfield, North Carolina over a three-day period from July 24-26, 2023. The Defense Logistics Agency manages the Department of Defense's global supply chain and is responsible for procuring...

Kit Pack Co., Inc. has been awarded a $6,728.08 firm fixed price delivery order against an indefinite delivery vehicle (IDV) with the Defense Logistics Agency Aviation (DLA Aviation). The delivery order is for 8509590874 PARTS KIT,HYDRAULIC to be furnished by Kit Pack Co., Inc. and delivered to Las Cruces, New Mexico by December 31, 2023. Kit Pack Co., Inc. will provide the specified parts kit as a manufacturer and veteran-owned small business under the IDV, which allows DLA Aviation to...

The Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order to Delaware Paint Company, LTD The for a roller kit, paint under contract number 8509558610. The place of performance is in Plain City, Ohio and the period of performance runs through March 10, 2023. No set-aside provisions were applied to this award to supply roller kits in support of the Defense Logistics Agency's mission to provide logistics support to the United States military and authorized federal...

The Defense Logistics Agency Troop Support awarded a $87,510 delivery order to Science Applications International Corporation for 8509996174 Epoxy Coating Kits. As the prime contractor, SAIC will provide the kits from its Fairfield, New Jersey facility under a fixed price with economic price adjustment contract running from July 6 to July 27, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports military readiness by procuring and...

<p>The Office of Acquisitions and Grants awarded a purchase order to Organic Dyes And Pigments, LLC for rhodamine water tracer dye on July 2, 2026, with a ceiling value of $48,250.00. The order carries a Total Small Business set-aside. Performance occurs in Lincoln, Rhode Island, with ultimate completion by August 2, 2026. The requirement, issued under FY26 Requisition 15761 Special Order S26016, is for rhodamine water tracer dye in accordance with SALIENTS specifications.</p>