Delivery Order SPE2D017D0005-SPE2D322F459E

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>

This is a $7,200 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of &quot;WASHER,FLAT&quot; (NSN 8511107834), with a period of performance ending on March 7, 2025. This contract is not designated as a set-aside. Aviarms Support Corp is a long-standing federal contractor that specializes in providing a wide range of aviation...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Specialty Components &amp; Fasteners, LLC, a small for-profit business located in Kerrville, Texas. The contract, valued at $3,813.11, is for the procurement of a WASHER,BEVEL item with the National Stock Number 8511217654. The contract does not have a set-aside designation and has an ultimate completion date of July 28, 2025. Additionally, Specialty Components &amp; Fasteners, LLC...

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2&quot; by the U.S. Defense agency with the ID 9700|97AS|VPDLADIST-A. The contract was awarded to Giga, Inc., a for-profit organization serving as a prime contractor and subcontractor for the federal government. The contract has a firm fixed price of $6,500.00 and a completion date of July 22, 2024. The award is not set aside for any specific business type. Giga, Inc. has a significant Indefinite Delivery Vehicle (IDV)...

This federal contract award, with the ID SPE4A524V2769, is for the procurement of 8510844490 ! WASHER,FLAT by the Defense agency of the U.S. government. The contract, valued at $3,585.00, was awarded to the prime contractor L2M Logistics LLC, a minority-owned, woman-owned small business, on August 22, 2024. The contract has a firm fixed-price pricing type and an ultimate completion date of September 23, 2024. The place of performance is Bolingbrook, IL 60490, USA. No set-aside designation was...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 378 units of NSN 5310013316473 WASHER,RECESSED, to be delivered to the DLA Distribution San Joaquin facility. The award ceiling value is $39,690.00, with a period of performance through May 8, 2025. This award was made under a set-aside for SDVOSB firms, in support of the government's...

<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>

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency to SMH International, a Service-Disabled Veteran-Owned Small Business, for $100,000.00. The contract is for the delivery of washers/seals, identified by the federal stock number 8505958104, with a completion date of March 8, 2019. The contract was set aside for Service-Disabled Veteran-Owned Small Businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to CRD Machining, Inc., a minority-owned, woman-owned small business manufacturer located in Los Angeles, California. The contract is for the delivery of WASHER,FLAT (Federal Supply Classification 8510757118) with a ceiling value of $1,350.00 and a period of performance through September 24, 2024. CRD Machining, Inc. is an experienced supplier of precision-engineered machined parts and hardware...

This is a $2,899.38 firm fixed-price purchase order contract 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 is for the supply of a WASHER,RECESSED, identified by the stock number 8502005518. The contract has an ultimate completion date of July 7, 2015 and was awarded on April 13, 2015. Kampi Components Co Inc. has provided an extensive array of genuine OEM replacement...