Purchase Order W913E513P0026

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Scott Industrial Systems, Inc., a small business located in Huber Heights, Ohio. The contract, valued at $9,164.00, is for the supply of a "CHARGING KIT,PRESSU" (NSN 8510966205) with a performance period through March 27, 2025. The award is not associated with a larger contract vehicle, and no set-aside designation was used. Scott Industrial Systems, Inc. has a...

This is a $10,395.20 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Scott Industrial Systems, Inc., a small business located in Huber Heights, Ohio. The contract is for the delivery of a "Charging Kit, Pressu" under a total small business set-aside. The award has an ultimate completion date of July 3, 2025. In addition to this purchase order, Scott Industrial Systems holds two significant indefinite delivery contracts (IDVs) with DLA:...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit small business based in Middle River, Maryland. The contract is for the procurement of SCREW,CAP,HEXAGON H, identified by the National Stock Number 8511280881. The contract has a ceiling value of $3,696.00 and a period of performance ending on June 25, 2025. Johnson & Towers LLC has been awarded multiple single-award Indefinite Delivery Contracts (IDCs)...

This federal contract award, valued at $81,656.12, was made by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The award is for the delivery of 91 units of NSN 4940010467109 "CHARGING KIT, PRESSU" with a required delivery date of 188 days after order. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime with no...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price purchase order to ALK Investments LLC, the parent company of Batteries Plus Bulbs, to provide 15 universal battery chargers (NSN 6130-01-659-7090, Part # 1100782-501) for a total potential value of $147,078.90. This was a 100% small business set-aside contract. ALK Investments LLC has previously partnered with small businesses to provide batteries and battery chargers to various federal...

<p>This firm fixed price purchase order for $23,450 was awarded on September 21, 2006 by the Defense Contract Audit Agency to Quick Charge Corporation of Oklahoma City, Oklahoma. The contract is for the purchase of battery chargers, with performance to be completed by September 21, 2006. No set-aside designation was used for this procurement. Quick Charge Corporation will provide the battery chargers to the Defense Contract Audit Agency in Oklahoma City to support the agency's operations.</p>

This is a $8,300.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson &amp; Towers LLC, a for-profit organization based in Middle River, Maryland. The contract is for the delivery of SCREW,CAP,HEXAGON H items with an ultimate completion date of August 12, 2024. The contract is not associated with any set-aside designation, indicating it was competed under an unrestricted solicitation. Johnson &amp; Towers LLC is an experienced prime contractor...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center (9700|5700|VPAFMCAFSC-A) to Products Support, LLC, doing business as Vitesse Systems, for the repair of a battery power supply (NSN 6130-01-395-2711JXRN, P/N 84520046-501) used in the Universal Fuel Tank Tester (FR216D0000-5). The contract has a ceiling value of $133,631.00 and a period of performance through July 13, 2023. Products Support, LLC is a small business prime contractor that has been awarded...

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a $128,497.74 firm fixed-price purchase order contract to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, for the repair kit, compress, NSN 4310015357302. This contract is not set aside for any specific business category. The original solicitation, a Request for Quotation (RFQ), was issued by DLA Land and Maritime to procure 2 units of the repair kit for delivery to DLA Distribution San Diego...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Service Corporation, a small business based in Bensenville, Illinois. The contract has a ceiling value of $4,736.91 and an ultimate completion date of March 12, 2025. The contract is for the procurement of a battery charger, National Stock Number 8511172843, and is not set aside for any specific business type. Battery Service Corporation will perform all work at its...