Purchase Order W911KF22PV019

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 6 units of a Repair Kit, Pumping (NSN 4320016927631). The contract has a total ceiling value of $420,042.00 and an ultimate completion date of June 8, 2026. The original solicitation was an RFQ (Request for Quote) for the repair kit, with a 400-day delivery timeline and no set-aside designation,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This $11,249.10 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Service Pump & Supply Co Inc., a veteran-owned and service-disabled veteran-owned small business, for a seal replacement parts kit, item 8511020098. The award does not have a set-aside designation. Service Pump & Supply Co Inc. is a key supplier of pumping equipment, control systems, and related products to multiple federal agencies, including DLA, the U.S. Army Corps of...

The U.S. Defense Logistics Agency Land and Maritime has awarded a firm-fixed-price purchase order contract valued at $129,645.51 to procure 3 units of NSN 4320123555029 PUMP, RECIPROCATING. This contract was awarded on October 22, 2024 with a completion date of March 1, 2025. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Request for Quotation (RFQ) for this product, which has an approved source of 1KWT0 061 902. The successful vendor will...

This is a $166,817.30 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a PUMP, ROTARY (NSN 4320011722982) with a performance period through July 7, 2025. The original solicitation was a small business set-aside request for quote (RFQ) seeking this specific pump item, with a delivery timeframe of 154 days after...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $292,078.07 firm-fixed-price purchase order to AAR Supply Chain, Inc. for the repair kit, pumping (NSN 4320010656017). This contract has an ultimate completion date of January 26, 2025 and was not set aside. AAR Supply Chain, Inc. is a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. The repair kits will be delivered to the DLA Distribution Center in San...

Defense Logistics Agency Land and Maritime awarded a $2,328 firm fixed price delivery order contract to AER Supply, LTD for one 8508877016 pump unit. The place of performance is Taylor Lake Village, Texas. No set-aside provisions were applied to this award. AER Supply, LTD will deliver the requested centrifugal pump to the agency by the scheduled completion date of May 17, 2022. This delivery order was awarded on February 16, 2022 under an existing contract vehicle held by AER Supply, LTD to...

The Defense Logistics Agency Land and Maritime awarded a one hundred thirty-two dollar firm fixed price delivery order to Highland Engineering, Inc. of Howell, Michigan on January 20, 2022. The order is for the delivery of 8508817162 repair kits, pumping, with work to be completed by March 21, 2022. No set-aside designation was applied to this award placed under an unspecified multiple award contract vehicle. The repair kits will support the DLA Land and Maritime's stockpile management and...

<p>Defense Logistics Agency Land and Maritime awarded a $928 firm fixed price delivery order to Highland Engineering, Inc. of Howell, MI for a REPAIR KIT,PUMPING (NSN 8508346483). Performance will occur in Howell, MI and be completed by September 7, 2021. No set-aside designation was applied to this award issued on July 8, 2021 to support DLA Land and Maritime procurement programs.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of NSN 4320011412171 REPAIR KIT. The contract has an ultimate completion date of February 27, 2025, and a ceiling value of $31,458.00. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs, with approved sources listed. Statz Corp, a self-certified small disadvantaged,...