Delivery Order GS07F057GA-75D30119F06192

This federal contract award, valued at $1,849.20, was issued by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a specialized aerospace supplier based in Fort Worth, Texas. The contract is for the procurement of aircraft washers, specifically part number 8510954766 - WASHER, RECESSED. This is a firm-fixed-price purchase order with a period of performance through December 31, 2024. In addition to this specific award, Aero-Glen International holds three significant...

This federal contract award, with ID SPE7L424P2210, was issued by the Defense Logistics Agency (DLA) Land and Maritime to General Dynamics Land Systems - Canada Corporation, a subsidiary of General Dynamics Corporation. The contract is for the provision of a WASHER,FLAT item, identified by the NSN 8510780628, with a firm fixed price of $1,667.00 and a completion date of January 17, 2025. This purchase order contract does not have a set-aside designation, reflecting General Dynamics Land...

This federal contract award, with ID SPE4A624PR201, was issued by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a for-profit organization operating through its Argo Turboserve Corp. Division and doing business as A T C. The contract is for the delivery of WASHER,SPRING TENSI, identified by the item number 8510673183. The award has a firm fixed-price contract type with a ceiling value of $4,061.64 and an ultimate completion date of June 29, 2025. The contract was not set...

This federal contract award, with an ID of SPE4AX23D9408|SPE4A624FAG4Q, was issued by the Aviation branch of the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC. The $1,385.00 fixed-price delivery order is for the procurement of WASHER,RECESSED, with a completion date of November 17, 2023. The contract is not set-aside and is issued as part of an Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA) Federal Acquisition Service. This...

Northrop Grumman Systems Corporation, through its Marine Systems division, has been awarded a $9,248 firm fixed-price delivery order by the Defense Logistics Agency (DLA) Aviation division for the procurement of a Washer Bent Tab component. The contract was awarded on November 5, 2025, with an ultimate completion date of July 22, 2026, and will be performed at Northrop Grumman's facility in Sunnyvale, California. This delivery order is not designated as a set-aside contract, reflecting the...

This contract award to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, is a fixed-price delivery order under an Indefinite Delivery Contract (IDC) issued by the U.S. General Services Administration (GSA) Federal Acquisition Service. The IDC, classified as "Other Than Schedule," is part of GSA's Federal Supply Schedules and Federal Supply Services Initiatives programs, providing a comprehensive array of office supplies, facilities equipment, writing...

This is a $2,523.75 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Argo Turboserve Corporation, a for-profit prime contractor doing business as A T C. The contract is for the delivery of a "WASHER,SPECIAL" by July 15, 2024. Argo Turboserve Corporation is a world-class supply chain management service provider focused on the industrial, nuclear, and aerospace sectors, with extensive experience delivering mechanical components,...

<p>The Department of the Navy Installations Command awarded a $73,833.82 firm fixed price delivery order to Gaeta Ship Supply SRL of Italy for the provision of large washers. The contract has a completion date of January 22, 2022 and was awarded on September 24, 2021. No set-aside designation was used for this procurement. Gaeta Ship Supply SRL will deliver the requested washers in Italy to support the Department of the Navy's operations.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Glen International LLC on February 11, 2026, for flat washers with a ceiling value of $5,241.70. Performance will be at Aero-Glen's facility in Fort Worth, Texas. The order carries firm fixed price terms and an ultimate completion date of October 19, 2026.</p>

This is a federal contract award made by the Defense agency to Noble Supply &amp; Logistics, LLC, a prime contractor that provides global sustainment and operations support to the U.S. Military and civilian government agencies. The contract, which is a delivery order awarded under the GSA Federal Supply Schedules and Federal Supply Services Initiatives programs, is for the procurement of &quot;WASHER,RECESSED&quot; at a ceiling value of $8,286.52. The contract does not have a set-aside...