Delivery Order SPE4A618D5895-SPE4A619F3401

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation component to R & M Government Services Inc., a small business located in Las Cruces, New Mexico. The contract is for the procurement of 300 units of NSN 3120015562567 BUSHING, SLEEVE, with an approved source of 51439 FMI-411-45010-B. The contract has a ceiling value of $115,671.00 and a period of performance through May 20, 2026. The original solicitation was designated as a HUBZone set-aside,...

<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>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the procurement of 635 units of National Stock Number (NSN) 3120013813185 - BUSHING, SLEEVE, with a total ceiling value of $60,204.35 and a period of performance through December 14, 2026. The original solicitation was a Request for Quote (RFQ) that was set aside for total small...

This federal contract award is for the procurement of 55 units of NSN 3120010613020 BUSHING, SLEEVE by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to KV Engineering LLC, a minority-owned, small disadvantaged business located in Virginia Gardens, Florida. The total ceiling value of the contract is $42,750.00, with a firm fixed price pricing type. The contract has an ultimate completion date of February 23, 2026. The original solicitation was set aside for...

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...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $45,529.72 on June 21, 2024, for sleeve bushings. Performance occurs in Farmingdale, New York. The order has a firm fixed price and ultimate completion date of April 20, 2026. No set-aside applies.</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...

<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>