Delivery Order SPE4A614D5102-0008

Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $57,053.01 on March 24, 2025, for sleeve bushings (NSN 5365017010590). Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of December 15, 2025. The procurement originated from an RFQ posted January 15, 2025, requiring delivery of 543 units to DLA Distribution Albany within 163 days after order. The item is military-grade with an approved...

This federal contract award, valued at $77,106.00, was issued by the Defense Logistics Agency (DLA) Aviation to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 142 units of BUSHING, SLEEVE under National Stock Number (NSN) 3120013336318. The contract is a firm fixed-price purchase order with no set-aside designation. The original solicitation was a Request for Quote (RFQ) posted by DLA Aviation seeking to procure the specified sleeves, with an approved source...

<p>The Defense Logistics Agency Aviation issued a purchase order to W &amp; O Supply Inc. for a sleeve bushing (NSN 8512032970) valued at $1,334.00 on April 10, 2026, with completion targeted for November 16, 2026. Place of performance is Virginia Beach, Virginia. The order carries firm fixed-price pricing and no set-aside designation.</p>

This is a $5,259.24 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 provision of a BUSHING,SLEEVE component, identified by the NSN 8511281593. This award does not utilize a set-aside designation. Kampi Components Co Inc. has a history of providing a wide range of military components and materials as both a prime and...

The federal contract award with ID SPE4A624PU338 is for the purchase of 8510749319 ! BUSHING,SLEEVE. The contract was awarded by the Defense Logistics Agency (DLA) to Equipment Parts Sales, a for-profit partnership or limited liability partnership based in Halifax, Pennsylvania. The contract is a firm fixed-price purchase order with a ceiling value of $1,950.00 and an ultimate completion date of September 20, 2024. While the contract was not set aside, Equipment Parts Sales is an established...

This federal contract award is for &quot;BUSHING,SLEEVE&quot; (NSN 8510918823) and was issued by the Defense Logistics Agency (DLA) to the prime contractor Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract is a firm-fixed-price purchase order with a total ceiling value of $1,320.00 and a period of performance ending on November 25, 2024. The contract was awarded on September 25, 2024 and is not designated as a set-aside. Equipment Parts Sales is a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract is for the delivery of BUSHING,SLEEVE (National Stock Number 8511281201) with a ceiling value of $2,599.40 and a period of performance through September 12, 2025. The contract does not have a set-aside designation. Echelon Supply And Service, Inc. is an...

<p>The Defense Logistics Agency (Aviation) awarded a purchase order to A.m.s. Network, LLC on January 31, 2025, for sleeve bushings (BUSHING,SLEEVE, NSN 8511152589) with a ceiling value of $6,121.50 under firm fixed-price terms. A.m.s. Network is a small business. Performance occurs in Framingham, Massachusetts. The order completes by March 26, 2026. No small business set-aside was applied.</p>

This is a federal contract award (SPE4AX23D9002|SPE4A224F0489) issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc. for the delivery of a BUSHING,SLEEVE (NSN: 8510218933). The $1,921.44 firm fixed-price delivery order is part of a larger indefinite delivery vehicle (IDV) contract with a ceiling value of $39.8 million to provide rotor, turbine, and non-aviation items to support Air Force engine maintenance and sustainment requirements. AAR Supply Chain, Inc. is a wholly owned...

<p>The Department of Defense Aviation branch awarded a purchase order to Bb&amp;H Tool Co for $3,299.90 on March 30, 2026, for a sleeve bushing (NSN 8512009631). The order, due for completion by June 29, 2026, carries firm fixed pricing and no small business set-aside. Performance is located in Hilliard, Ohio, where the vendor manufactures the component.</p>