Delivery Order SPE4A621D5751-SPE4A624F198V

This is a $77,539.20 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract is for the delivery of 1,182 insulator washers (NSN 5970-00-376-5689) to the DLA Distribution Depot in Oklahoma, with a required delivery time of 7 days. The contract was awarded on July 31, 2018 and has an ultimate completion date of November 27, 2018. This contract award does not have a set-aside...

This is a fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components located in Pontiac, Michigan. The contract is for the procurement of an "INSULATOR,WASHER" (NSN 8510972462) with a ceiling value of $43,554.00 and a period of performance ending on January 20, 2025. The contract was not set aside for any socioeconomic program. Southern...

<p>Defense Logistics Agency Aviation awarded a firm fixed-price purchase order for $222 to Plastic And Metal Components, Inc. of Milford, CT on October 19, 2023. The contract calls for 8510220989 INSULATOR,WASHER items with a period of performance through November 28, 2023. No set-aside provisions were applied to this procurement for insulating washers in support of DLA Aviation logistics programs.</p>

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Spencer Industries Inc., a manufacturer of goods and Subchapter S Corporation based in Belleville, New Jersey. The contract, valued at $2,809.00, is for the delivery of insulator washers (National Stock Number 8510863831) with a period of performance through June 27, 2025. This contract is not set aside for any specific business type. Spencer Industries Inc. is a prime contractor for...

This federal contract award is for the delivery of an INSULATOR,WASHER (NSN 8510763252) to the Department of Defense's Aviation agency. The $1,240.00 firm fixed-price delivery order was awarded to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a large aerospace and defense manufacturer. The award is part of a larger $701.9 million indefinite delivery/indefinite quantity (ID/IQ) contract with the Air Force Materiel Command Lifecycle Management Center for the sustainment...

This delivery order for $1,219 was awarded by the Defense Logistics Agency Aviation to Bright Lights USA, Inc., doing business as BLUSA Defense Manufacturing, for 8508882315 INSULATOR,WASHER. The contract has a firm fixed price and period of performance through July 18, 2022. No set-aside designation was used for this award to the prime contractor for the requested insulating washers. The Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of...

This federal contract award was issued by the Defense Logistics Agency (DLA) to AST Associates Inc., a self-certified small disadvantaged business and manufacturer of goods organized as a subchapter S corporation located in Jewett City, Connecticut. The $2,617.60 firm fixed price purchase order is for the procurement of an insulator washer (NSN 8510687556). The award does not have a set-aside designation. AST Associates is an experienced DLA contractor, having been awarded numerous contracts...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Derand Precision LLC, a woman-owned small business manufacturer located in South Londonderry, Vermont. The contract is for the delivery of 8511112483 - INSULATOR,WASHER, with a ceiling value of $2,460.00 and a period of performance ending on July 14, 2025. Derand Precision LLC is a supplier of specialized electrical and mechanical components to various defense agencies, primarily supporting the...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of an &quot;INSULATOR, PLATE&quot; item, identified by the stock number 8510931274, with a Firm Fixed Price ceiling value of $1,929.60 and a period of performance through January 29, 2025. The contract does not utilize any...

This is a $22,944.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jo-Kell Inc., a woman-owned small business based in Chesapeake, Virginia. The contract is for the delivery of electrical insulator washers, identified by the National Stock Number 8511151956, with a period of performance through March 30, 2026. Jo-Kell Inc. is an experienced federal contractor, holding various Indefinite Delivery Contracts (IDCs) with the DLA to...