Purchase Order W9098S09P0992

The Defense Logistics Agency Land and Maritime awarded Echelon Supply and Service, Inc. a $775,785.42 firm fixed price definitive contract to deliver approximately 1,073 each of National Stock Number 4710-01-657-5951 tube assemblies made of metal. Per the original solicitation, the tubes must be in accordance with Naval drawings and from an approved source by the Naval Air Warfare Center Aircraft Division in Lakehurst, or an approved alternate source. Delivery of the first article is required...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a for-profit manufacturer of automotive parts and components for military vehicles. The contract has a ceiling value of $38,428.50 and an ultimate completion date of May 23, 2025. The contract is for the delivery of a "TUBE ASSEMBLY, METAL" under Federal Supply Class 8511. The contract does not utilize a set-aside designation. Tecmotiv (USA),...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to American Metal Fabrication Inc., a small business manufacturer located in Wellington, Kansas. The contract is for the production of 30 units of NSN 4710005929385 TUBE ASSEMBLY, METAL, which are critical metal components used to maintain and repair military equipment, vehicles, and aircraft. The contract has a ceiling value of $23,272.20 and a period of performance through...

The Department of the Air Force Materiel Command awarded a $87,700 firm fixed price purchase order to The E.A. Patten Co., LLC of Manchester, Connecticut for tube assembly metal parts in support of the F100 engine. The prime contractor, a subsidiary of Stanley Black & Decker, will deliver tube assembly NSN 4710-00-515-0330NZ PN 4080337 in accordance with the terms set forth in solicitation Tube Assembly, Metal. Performance will occur in Manchester through March 2025. As the Air Force's...

This is a $39,853.31 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of a tube assembly, metal (National Stock Number 4710011941910). The contract has no set-aside designation and is not associated with a larger indefinite delivery vehicle (IDV) contract. AAR Supply Chain, Inc. is a division of AAR Corp., a leading provider of aviation services and supply chain solutions to commercial and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract, valued at $21,218.01, is for the delivery of TUBE FITTING, T (NSN 8510-635-761) with a performance period ending on April 29, 2025. The contract does not have a set-aside designation. Boeing Distribution Services X, Inc. serves as a prime contractor...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business prime contractor. The contract is for the procurement of TUBE,METALLIC, National Stock Number (NSN) 4710012706396, with a total potential value of $71,464.68. The contract was awarded on June 8, 2023, and has a completion date of May 3, 2024. It is a Firm Fixed Price Purchase Order contract. S I T Corporation is a...

This is a federal contract award by the Defense Logistics Agency (DLA) Land and Maritime to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is a firm fixed price purchase order for a TUBE ASSEMBLY,METAL valued at $139,975.00. The product was originally procured through a total small business set-aside solicitation seeking quotes for the specified National Stock Number (NSN). FBC Enterprises has held several indefinite delivery contracts with DLA Land...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of NSN 4710012123459 TUBE,METALLIC. The contract has a ceiling value of $32,432.38 and an ultimate completion date of May 24, 2025. The original solicitation was a Request for Quotes (RFQ) with no set-aside designation, and the approved manufacturing source is 07309 115647098. This contract is part of a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 4710010144216 TUBE,BENT,METALLIC, with a quantity of 86 units. The contract has a ceiling value of $54,272.88 and a period of performance ending on September 23, 2024. No set-aside was used for this award. Kampi Components Co Inc....