Delivery Order N0016415DWT40-0003

<p>This federal contract award, valued at $1,849.63, was issued by the Aviation division of the Defense agency to the vendor Msp-Usa Inc. on November 21, 2024. The contract is for the delivery of WASHER,FLAT (NSN 8511029816) with a completion date of December 23, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. There is no set-aside designation for this award.</p>

This is a firm-fixed-price Purchase Order contract awarded by the Defense Logistics Agency (DLA) to PDI Ground Support Systems, Inc., a for-profit small business manufacturer located in Solon, Ohio. The contract is for the delivery of a WASHER,BEVEL (NSN 8510984883) with a ceiling value of $2,144.00 and a period of performance through March 22, 2025. PDI Ground Support Systems, Inc. is an established provider of ground support equipment and components to the U.S. Department of Defense. As a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $77,249.25, is for the supply of WASHER,BEVEL (National Stock Number 8509033028) to support military operations. Kampi Components Co Inc. is an experienced prime contractor and subcontractor to the DLA, providing a wide range of components and materials to the Department of...

This federal contract award, valued at $1,587.82, was issued by the Defense Logistics Agency (DLA) to RTX Corporation's Pratt &amp; Whitney division as the prime contractor. The contract is for the delivery of WASHER,KEY (NSN 8510065237), a critical aircraft engine component, with a completion date of July 10, 2024. The contract is a Delivery Order under a Fixed Price Redetermination pricing type, and there is no set-aside designation mentioned. RTX Corporation, a major American aerospace and...

This federal contract award is for the purchase of a WASHER,RECESSED (NSN 8511178213) by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, in the amount of $1,554.42 under a firm fixed-price purchase order. The contract has an ultimate completion date of April 28, 2025 and was awarded on February 10, 2025 with no set-aside designation. The contract is associated with Boeing's existing Indefinite...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract, valued at $1,130.22, is for the procurement of a WASHER,SPRING TENSI item (NSN 8511045111) with a completion date of February 25, 2025. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Boeing...

This federal contract award, with ID SPE4AX18D9416|SPE4A524F113J, was issued by the Defense Logistics Agency (DLA) Aviation to Goodrich Corporation, operating as Collins Aerospace through its Landing Systems (Wheels &amp; Brakes) Division. The $1,504.00 firm fixed-price delivery order is for the procurement of a WASHER,FLAT component, NSN 8510775904. This award is associated with a larger Indefinite Delivery Vehicle (IDV) contract held by Collins Aerospace, valued at up to $98 million, for the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a for-profit organization and prime contractor. The contract has a ceiling value of $2,081.90 and is for the supply of a single item, a WASHER,LOCK (NSN 8510410657), with a period of performance ending on February 27, 2025. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C, is a world-class...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the procurement of WASHER,FLAT (NSN 8510444775) and has a potential ceiling value of $4,205.46. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. The contract is associated with a larger indefinite delivery vehicle (IDV) awarded by...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson &amp; Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $1,018.16, is for the delivery of a WASHER,FLAT item (8510479279). The contract has a period of performance ending on July 29, 2024. This purchase order is part of Johnson &amp; Towers LLC's existing indefinite delivery vehicle (IDV) contracts with DLA, which enable the agency to efficiently...