Delivery Order SPE4A117G0011-SPE4A521F9585

<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 (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 $9,846.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the supply of 8511107670 - WASHER,FLAT, with a ceiling value of $1,615.30 and a performance period ending on August 24, 2025. Ruta Supplies Inc. is an experienced federal contractor, having previously been awarded numerous prime contracts and Indefinite Delivery Contracts (IDCs) with DLA's Land and...

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 federal contract award, valued at $2,499.00, was issued by the U.S. Department of Defense's Aviation division to Salem Manufacturing &amp; Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the delivery of WASHER,FLAT (NSN 8511450217) and is a firm fixed-price purchase order with a completion date of November 24, 2025. The contract is not set aside for any specific business size or socioeconomic category. Salem Manufacturing &amp; Sales...

This federal contract award is for the procurement of 8510729670 WASHER,FLAT items by the Defense Logistics Agency (DLA), with a total ceiling value of $1,790.75. The contract was awarded to Award Shoppe Corp., a woman-owned small business specializing in the manufacture and supply of identification plates, instruction plates, and other custom marking products for U.S. federal government agencies. This contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of...

This federal contract award, valued at $2,974.53, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of WASHER,FLAT (NSN: 8511243646) and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that serves as a critical supplier in the U.S. Department of Defense's supply chain, providing genuine OEM replacement parts,...

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 is a delivery order contract awarded by the Defense agency to Noble Supply &amp; Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the supply of 4566952522 ! WASHER,FLAT, with a fixed price with economic price adjustment pricing type. The contract has a ceiling value of $2,541.33 and a period of performance ending on August 13, 2025. This award is not associated with a set-aside program. The prime contractor, Noble Supply &amp; Logistics, is a...