This is a federal delivery order contract awarded by the Aviation unit of the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The $1,104.00 fixed-price contract with economic price adjustment is for 4,562,453,997 WASHER,SPRING TENSI items, with a performance period ending on November 13, 2023. The contract is not set aside...
This is a firm fixed price delivery order contract awarded to Honeywell International Inc., a manufacturer of aerospace products, by the Defense Logistics Agency Aviation, a field activity of the U.S. Department of Defense. The contract is for the supply of SPRING (product code 8510520190) with a ceiling value of $1,864.68. The contract has an ultimate completion date of November 4, 2024. This award is associated with a larger $0 Basic Ordering Agreement between Honeywell and the Naval Air...
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The contract is for the supply of a WASHER,SPRING TENSI equipment item, with a ceiling value of $6,174.00 and a period of performance through June 27, 2025. This is not a set-aside contract. Parker-Hannifin Corporation is a large, established defense supplier that provides a broad range of...
This is a firm fixed price delivery order awarded to Honeywell International Inc. by the Defense Logistics Agency (DLA) Aviation, a component of the Department of Defense. The contract is for the delivery of 8510238347 WASHER, SPRING TENSION, with a completion date of April 8, 2024 and a ceiling value of $2,893.93. Honeywell International Inc. is a manufacturer of aerospace products that serves as a prime contractor to various Department of Defense agencies, including the Naval Air Systems...
This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Cavanaugh Government Group, LLC, a for-profit limited liability company, for the delivery of 235 units of NSN 5310016185693 WASHER, SPRING TENSI. The award has a ceiling value of $8,859.50 and a completion date of October 28, 2024. This requirement originated from a solicitation seeking quotes from all responsible sources, with no set-aside designation. Cavanaugh Government Group is an...
This is a delivery order awarded to Parker-Hannifin Corporation, a global leader in motion and control technologies, by the Defense Logistics Agency Aviation under contract SPE4A122G0007|SPE4A524F2548. The $18,568.90 firm-fixed-price contract is for the procurement of spring tension washers, NSN 8510278825, to support the maintenance and sustainment of various military aircraft platforms, including the B-2 stealth bomber. Parker-Hannifin's Customer Support Operations Division, also known as...
This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation, a large defense contractor specializing in motion and control technologies for aerospace, defense, and industrial markets. The contract, valued at $1,794.50, is for the delivery of a helical compression spring (National Stock Number 8510819030) and does not have a set-aside designation. Parker-Hannifin's Customer Support Operations Division, also...
This is a delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation for the supply of a helical compression spring (National Stock Number 8510-04-221-1). The contract has a ceiling value of $1,116.50 and a completion date of January 31, 2024. This award is not set aside for small businesses. Parker-Hannifin Corporation is the prime contractor for this delivery order, which is a part of a larger Indefinite Delivery Contract (IDC) the...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc. for the delivery of a helical compression spring (National Stock Number 8510077500). The contract has a ceiling value of $1,183.00 and a period of performance through October 31, 2024. AAR Supply Chain, Inc. is a subsidiary of the parent company Aarcorp, which specializes in providing aviation services, supply chain solutions,...
This is a $18,698.16 firm-fixed-price purchase order contract awarded to Ametek, Inc.'s Hunter Spring division, operating as US Gauge Hunter Springs, by the Defense Logistics Agency (DLA) Land and Maritime. The contract is for the supply of a specific spring component, National Stock Number 8511087416 - SPRING, CONSTANT FOR, with a period of performance through June 4, 2025. This award is not designated as a set-aside contract. Ametek, Inc. is a global manufacturer of electronic instruments...