Delivery Order SPE4A216G0002-SPE4A518F480E

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 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 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 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 federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Habina, Joyce, doing business as SNS, a for-profit, woman-owned, and veteran-owned manufacturer of goods. The contract is for the procurement of WASHER,FLAT (NSN 8501568469) and has a firm fixed price of $1,203.75. The contract was awarded on November 17, 2014, with an ultimate completion date of April 27, 2015. There is no indication that this contract was set aside for a specific business category. The...

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 "WASHER,FLAT" (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 delivery order contract awarded by the Defense agency to Noble Supply & 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 & Logistics, is a...

This is a $1,266.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business based in Fort Wayne, Indiana. The contract is for the delivery of 8510881105 WASHER,FLAT items, with a completion date of February 7, 2025. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that specializes in the manufacture of metal defense components and Made To Print (MTP) items for the U.S....

This is a federal contract award (SPE4A119G0022|SPE4A624F186H) from the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of 8510691894 - WASHER, FLAT, with a ceiling value of $1,035.00. This is a delivery order contract under a firm-fixed price pricing arrangement, with a completion date of April 7, 2025. AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, is a large business...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, for the supply of WASHER,FLAT (NSN 8510985688). The contract has a ceiling value of $1,920.30 and a performance period ending on March 1, 2025. It does not have a set-aside designation, indicating that the contract was awarded through full and open competition. Boeing Distribution Services X, Inc....