Delivery Order SPE4A124G0001-SPE4A526F5920

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, with 67 units to be delivered by February 21st and 311 additional units by March 14th. The contract has a ceiling value of $39,690.00 and an ultimate completion date of May 8, 2025. This award is not associated with a larger contract...

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 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...

<p>The Department of Defense's Aviation (Defense Logistics Agency Aviation) issued a $7,692.50 delivery order to Derco Aerospace, Inc. on March 17, 2026, for a recessed washer (NSN 8511979035).</p> <p>Place of performance is Brown Deer, Wisconsin. The order has a firm fixed price and an ultimate completion date of November 20, 2026. No set-aside was used.</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...

<p>This purchase order for $204 awards Equipment Parts Sales to provide one washer, flat (NSN 8510222327) to the Defense Logistics Agency Aviation. The firm fixed price contract has a period of performance through December 19, 2023 with no set-aside designation. Delivery of the requested washer part supports the DLA Aviation's mission to provide supply chain management services and logistical support for the Department of Defense.</p>

<p>The Defense Logistics Agency Aviation awarded a purchase order to J.T.D. Stamping Co Inc. for $3,495.00 on June 11, 2025, for a recessed washer (NSN 8511433508). Work is performed at the awardee's facility in Babylon, New York. Ultimate completion date is April 27, 2026. The order is firm fixed price and carries no small business set-aside designation.</p>

The Defense Logistics Agency Aviation issued a purchase order to Eton Machine Company LIMITED, a small business, on October 18, 2024, for recessed washers (NSN 5310014759652) with a ceiling value of $78,778.70 and an ultimate completion date of April 2, 2027. This total small business set-aside order calls for delivery of recessed washers to the DLA Distribution facility in Elgin, Illinois, with delivery timelines of 427 and 60 days as specified in the originating solicitation posted September...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to VC Displays, Inc., a small business based in Brooksville, Florida. The contract is for the procurement of 23 units of NSN 5310016798234 WASHER, FLAT, with a Firm Fixed Price of $68,770.00 and a period of performance through October 2, 2025. The original solicitation was a Request for Quotation (RFQ) set aside for Total Small Business. The product is approved for sourcing under part number 81205 65-68810-6, and will be...

This federal contract award, with ID SPE4A624PC909, was issued by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services, Inc. (operating as KLX Aerospace Solutions), a subsidiary of The Boeing Company. The contract is for the delivery of 8510391017 WASHER,RECESSED, a critical aerospace component, with a ceiling value of $2,301.27 and a completion date of April 8, 2024. The contract is a firm-fixed-price Purchase Order and does not have a set-aside designation. Boeing...