Delivery Order SPE4A614D5102-SPE4A618F071H

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...

<p>The Department of Defense's Construction and Equipment activity awarded a purchase order to A.M.S. Network, LLC for $9,100.00 on March 7, 2026, for sleeve bushings (NSN 8511964251), with firm fixed-price pricing and an ultimate completion date of April 6, 2026. Performance occurs in Charlotte, North Carolina. No set-aside was applied to this order.</p>

<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>

<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>

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a firm fixed-price purchase order on December 15, 2025, to supply 60 units of Bushing, Sleeve components (National Stock Number 3120006181294) to the Defense Logistics Agency (DLA) Aviation. The contract, valued at $31,243.80, responds to a Request for Quotation posted by DLA Aviation on December 7, 2025, with an eight-day bidding window. The bushing sleeves are bearing-related components...

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...

<p>Naval Supply Systems Command awarded a purchase order to Elbitamerica, Inc. for sleeve bushings valued at $3,536.26, effective August 6, 2025, with completion targeted for November 4, 2026. Performance occurs in Saginaw, Texas under firm fixed price terms with no small business set-aside.</p>

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...

The Defense Logistics Agency Aviation awarded a purchase order to RBC Transport Dynamics Corp on February 3, 2026, for bushing sleeves (NSN 3120014359041) with a ceiling value of $295,965.59 and an ultimate completion date of February 2, 2027. Performance occurs at RBC's Santa Ana, California facility. The order requires delivery of 29 total units across three line items (13, 12, and 4 units) to the DLA Distribution Depot Hill within 240 days of order placement. The procurement was issued as a...

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...