Delivery Order SPE4A124G0001-SPE4A525F004N

This delivery order for 8509963504 WASHER,RECESSED from the Defense Logistics Agency Aviation has a potential value of five hundred seven dollars. Awarded on June 20, 2023 to Meg Technologies, Inc. of Huntington Beach, California, the firm fixed price contract has a completion date of March 6, 2024. To be performed in Huntington Beach, the order is not associated with any set-aside and will provide the requested recessed washers to the Defense Logistics Agency Aviation in support of its...

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Essential Elements Corporation, a minority-owned, self-certified small disadvantaged business located in Philadelphia, Pennsylvania. The contract is for the procurement of WASHER,RECESSED (National Stock Number 8509491954) with a ceiling value of $16,770.50 and a performance period through June 9, 2025. The contract was awarded on October 26, 2022 and was not set aside for any specific business category....

<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 federal purchase order contract (SPE7M025P1593) awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Spaires Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 8511065481 WASHER,RECESSED items, with a firm fixed price of $1,307.73 and an ultimate completion date of January 12, 2025. The contract is not set aside for any specific business type. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to DC Precision LLC, a minority-owned small disadvantaged business located in Santa Ana, California. The contract is for the procurement of 8511176685 ! WASHER,RECESSED and has a ceiling value of $7,000.00. The contract does not have a set-aside designation. DC Precision LLC specializes in precision manufacturing and fabrication services, primarily supporting U.S. Department of Defense...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation, a primary provider of aviation spare parts and logistics services to the Department of Defense, to Honeywell International Inc. The $1,414.82 contract is for the delivery of 8510952537 WASHER,RECESSED parts. The work will be performed in South Bend, Indiana, and is scheduled for completion by June 5, 2025. Honeywell International Inc., a major aerospace manufacturer, is the prime contractor. This delivery...

This federal contract award, valued at $2,915.00, was made to Precision Machining Company, a minority-owned small disadvantaged business located in Hurst, Texas. The contract is a firm fixed-price purchase order for the provision of WASHER,RECESSED (NSN 8511153611) to the Defense Logistics Agency (DLA) Aviation. The award is not associated with a set-aside program and is intended to support the maintenance and repair of military equipment. Precision Machining Company has received several other...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to T.P.S. Aviation Inc., a minority-owned, veteran-owned small business, for the supply of a WASHER,RECESSED (NSN 8506021033). The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,162.61. It was awarded on October 31, 2018, with an ultimate completion date of April 9, 2019. This order is part of T.P.S. Aviation's broader indefinite-delivery/indefinite-quantity (IDIQ)...

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)...