Delivery Order N3904017G0001-N3904018F0035

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Cummins Inc., a global power technology company. The contract is for the delivery of 4568148503 STUD,SHOULDERED parts. The contract is a firm fixed-price contract with a ceiling value of $3,402.81 and has an ultimate completion date of August 4, 2025. The contract is not designated as a set-aside. Cummins Inc. is the prime contractor, and there is no mention of any subcontractors. The...

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to BEK Inc.'s Level 1 Fasteners division for the delivery of STUD, CONTINUOUS THR. The contract has a potential value of $3,795.00 and a completion date of May 1, 2024. BEK Inc., a Woman-Owned Small Business and Historically Underutilized Business Zone (HUBZone) firm, will provide the requested industrial fasteners from its Huntington, West Virginia facility. This award is not associated with a...

The Department of the Navy Naval Sea Systems Command awarded a $155,694 purchase order to Nelson Stud Welding, Inc., a subsidiary of Stanley Black & Decker, Inc. The firm fixed price contract is to provide WELD STUD in support of naval programs. Per the solicitation, the contractor will deliver studs and collars measuring 3/8 of an inch to the government in Bremerton, Washington. The period of performance is from December 2022 through September 2023. No set aside designation or...

This federal contract award is for the procurement of STUD, CONTINUOUS THR by the Department of the Navy Naval Supply Systems Command (NAVSUP). The contract was awarded on October 16, 2024 to B&G Manufacturing Co Inc., a small business manufacturer, for a ceiling value of $5,900.00. The contract was set aside for small business and has a May 5, 2025 ultimate completion date. The requested studs are considered critical items for use in crucial shipboard systems, requiring special control...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of "Stud, Special" in accordance with NAVSUP Drawing 167-7107409. The contract has a ceiling value of $5,510.00 and is designated as a total small business set-aside. The contract requires the contractor to comply with stringent quality control and inspection...

This is a $2,100.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jo-Kell Inc., a woman-owned small business. The contract is for the provision of electrical components, including STUD,PLAIN, to support military operations and maintenance. Jo-Kell Inc. has extensive experience as a prime contractor and subcontractor to the DLA, Department of the Navy, and other defense agencies, supplying a wide range of electrical equipment such as transformers,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturing company based in Dover, New Jersey. The contract has a ceiling value of $3,604.25 and a period of performance ending on May 16, 2025. The contract is for the procurement of plain studs, identified by the National Stock Number 8511046700. Ruta Supplies Inc. has been awarded numerous prime contracts with DLA in the past,...

This federal contract award, with ID SPE4AX23D9409|SPE4A624FBQ19, was issued by the U.S. Department of Defense's Aviation agency to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The $6,202.00 fixed-price with economic price adjustment contract is for the delivery of STUD,CONTINUOUS THR (NSN 4564210993) with a period of performance through February 19, 2025. The company, a for-profit organization, is an experienced government contractor that...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Stud Welding Co Inc., a self-certified small disadvantaged business, for the delivery of straight weld studs. The contract has a potential value of $1,371.00 and a completion date of December 7, 2018. This contract award is not associated with a larger vehicle and does not have a set-aside designation.</p>

Patterson Cooney Inc. was awarded a $491,730 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA) to provide 8510065580 STUD,PLAIN under contract number N0010423GJ001. As part of its mission to support the Department of Defense, DLA will utilize this contract to procure standard aircraft hardware and fasteners for its aviation logistics programs. No set aside designation or subcontracting details were provided. Performance will occur at the prime contractor's facility...