Delivery Order SPE4A622D5608-SPE4A625F6579

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 378 units of NSN 5310013316473 WASHER,RECESSED, to be delivered to the DLA Distribution San Joaquin facility. The award ceiling value is $39,690.00, with a period of performance through May 8, 2025. This award was made under a set-aside for SDVOSB firms, in support of the government's...

This is a $2,899.38 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 supply of a WASHER,RECESSED, identified by the stock number 8502005518. The contract has an ultimate completion date of July 7, 2015 and was awarded on April 13, 2015. Kampi Components Co Inc. has provided an extensive array of genuine OEM replacement...

This is a federal purchase order contract (SPE7M025P1593) awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Spaires Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 8511065481 WASHER,RECESSED items, with a firm fixed price of $1,307.73 and an ultimate completion date of January 12, 2025. The contract is not set aside for any specific business type. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Essential Elements Corporation, a minority-owned, self-certified small disadvantaged business located in Philadelphia, Pennsylvania. The contract is for the procurement of WASHER,RECESSED (National Stock Number 8509491954) with a ceiling value of $16,770.50 and a performance period through June 9, 2025. The contract was awarded on October 26, 2022 and was not set aside for any specific business category....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract is for the supply of a WASHER,RECESSED (NSN 8511128538) and has a ceiling value of $1,043.40. The contract has an ultimate completion date of July 15, 2025 and was awarded on January 16, 2025. This contract is not set aside and is part of the company's existing...

This federal contract award, valued at $65,430.00, was issued by the Defense Logistics Agency (DLA) Aviation to PCX Inc., doing business as Pacific Component Xchange, a for-profit subchapter S corporation based in Huntington Beach, California. The contract is for the procurement of NSN 5310015531418 WASHER,SHOULDERED AND RECESSE, with a total quantity of 18 units to be delivered within 69 days of the award on November 26, 2024. The contract is a firm fixed-price purchase order with no...

This is a federal delivery order contract awarded by the Defense agency (9700|97AS|VPDLAAVI-A) to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract has a ceiling value of $1,615.68 and a completion date of December 17, 2024. The contract is for the procurement of "WASHER,RECESSED" and is a Fixed Price with Economic Price Adjustment contract type. The contract does not have a set-aside designation. Noble Supply &...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to DC Precision LLC, a minority-owned small disadvantaged business located in Santa Ana, California. The contract is for the procurement of 8511176685 ! WASHER,RECESSED and has a ceiling value of $7,000.00. The contract does not have a set-aside designation. DC Precision LLC specializes in precision manufacturing and fabrication services, primarily supporting U.S. Department of Defense...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation, for the delivery of a WASHER,RECESSED (8510363382) item. The contract has a total ceiling value of $6,318.56 and a period of performance through November 5, 2024. Kampi Components Co Inc. is a prime contractor for the DLA, providing a wide range of genuine OEM replacement parts, military packaging,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to S & B, Inc., doing business as W.G. Henschen, for the supply of 8510988699 WASHER, RECESSED. The contract has a ceiling value of $18,096.00 and a period of performance through June 27, 2025. W.G. Henschen is a for-profit Subchapter S Corporation that serves as a master distributor of hardware, ring lock products, and tooling to the aerospace and defense industry. The company has...