Delivery Order SPE4A622D5761-SPE4A624F1687

This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Transaero, Inc., a service-disabled veteran-owned small business, on October 31, 2023. The contract has a ceiling value of $184,509.75 and an ultimate completion date of August 26, 2024. It was issued against a solicitation for National Stock Number (NSN) 5310004785571, "WASHER,LOCK," with a requested quantity of 6,771 units. Transaero, Inc. has been awarded multiple previous prime and...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Lockheed Martin Corporation, Rotary And Mission Systems Division, for the purchase of 8510513962 WASHER,LOCK. The contract has a ceiling value of $6,679.47 and is a fixed price with economic price adjustment type of contract. The ultimate completion date is February 13, 2025. This delivery order is associated with a larger Indefinite Delivery Contract vehicle, but no further details on the IDV were provided. The...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Maverick Components, a for-profit manufacturing company, to provide 8503615978 WASHER,LOCK parts. The contract, valued at $1,191.30, does not have a small business set-aside designation. Maverick Components has received over 50 similar prime contract awards from various DLA organizations to supply various hardware components and parts kits to support U.S. defense agencies. The contract has a...

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2" by the U.S. Defense agency with the ID 9700|97AS|VPDLADIST-A. The contract was awarded to Giga, Inc., a for-profit organization serving as a prime contractor and subcontractor for the federal government. The contract has a firm fixed price of $6,500.00 and a completion date of July 22, 2024. The award is not set aside for any specific business type. Giga, Inc. has a significant Indefinite Delivery Vehicle (IDV)...

This federal contract award, valued at $1,295.47, was issued by the Defense Logistics Agency (DLA) to the prime contractor Kampi Components Co Inc., a for-profit Subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the procurement of a WASHER,LOCK (NSN: 8510392063) and has a completion date of June 6, 2024. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that has provided a diverse range of genuine OEM replacement parts, military...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Premier Machinery, Inc. (doing business as Premier Engineering) for the procurement of a "WASHER,KEY" item. The contract has a potential value of $5,345.20 and a completion date of September 22, 2017. The contract does not have a set-aside designation. The place of performance is Altamonte Springs, FL 32714, USA. Premier Machinery, Inc. is a for-profit,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (Defense) to QM Sales, LLC, a veteran-owned small business located in El Paso, Texas. The contract is for the procurement of 8511150535 WASHERS, LOCK with a ceiling value of $2,038.95 and a period of performance ending on February 28, 2025. The contract does not have a set-aside designation and was awarded on January 29, 2025.</p>

This federal contract award, with the ID SPE4A524V2769, is for the procurement of 8510844490 ! WASHER,FLAT by the Defense agency of the U.S. government. The contract, valued at $3,585.00, was awarded to the prime contractor L2M Logistics LLC, a minority-owned, woman-owned small business, on August 22, 2024. The contract has a firm fixed-price pricing type and an ultimate completion date of September 23, 2024. The place of performance is Bolingbrook, IL 60490, USA. No set-aside designation was...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Circor Naval Solutions LLC, doing business as Warren Pumps, a subsidiary of Colfax Corporation. The contract is for the procurement of a WASHER,FLAT item, identified by the stock number 8511089442, with a ceiling value of $5,762.00. The contract has a firm fixed price pricing type and a period of performance extending to November 19, 2025. Circor Naval Solutions is an established supplier of pump systems,...

This is a delivery order issued by the Defense Logistics Agency (DLA) to Meg Technologies, Inc., a woman-owned small business, for the procurement of 8508141556 WASHER,FLAT. The delivery order has a ceiling value of $1,611.26 and a completion date of September 23, 2021. The contract is a fixed-price with economic price adjustment type. This award is not associated with a larger vehicle contract. No set-aside was used for this specific delivery order. Meg Technologies, Inc. is a prime...