Delivery Order SPE4A622D5773-SPE4A624F8555

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, with 67 units to be delivered by February 21st and 311 additional units by March 14th. The contract has a ceiling value of $39,690.00 and an ultimate completion date of May 8, 2025. This award is not associated with a larger contract...

This delivery order for 8509963504 WASHER,RECESSED from the Defense Logistics Agency Aviation has a potential value of five hundred seven dollars. Awarded on June 20, 2023 to Meg Technologies, Inc. of Huntington Beach, California, the firm fixed price contract has a completion date of March 6, 2024. To be performed in Huntington Beach, the order is not associated with any set-aside and will provide the requested recessed washers to the Defense Logistics Agency Aviation in support of its...

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 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 $41,552.70 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to J.T.D. Stamping Co Inc., a for-profit manufacturer of custom stainless steel washers and other precision stamped metal components. The contract is for the production and delivery of NSN 8511036255 WASHER,RECESSED, with a period of performance through March 2025. While this specific award is not a set-aside, J.T.D. Stamping Co Inc. has secured several small business set-aside contracts...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to VC Displays, Inc., a small business based in Brooksville, Florida. The contract is for the procurement of 23 units of NSN 5310016798234 WASHER, FLAT, with a Firm Fixed Price of $68,770.00 and a period of performance through October 2, 2025. The original solicitation was a Request for Quotation (RFQ) set aside for Total Small Business. The product is approved for sourcing under part number 81205 65-68810-6, and will be...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of a WASHER,RECESSED (Federal Supply Class 8503), with a ceiling value of $4,953.37 and a performance period ending on February 6, 2017. The contract was awarded on August 25, 2016 and was not set aside for any specific business category. Kampi Components Co...

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 delivery order awarded by the Defense Logistics Agency Aviation, a primary provider of aviation spare parts and logistics services to the Department of Defense, to Honeywell International Inc. The $1,414.82 contract is for the delivery of 8510952537 WASHER,RECESSED parts. The work will be performed in South Bend, Indiana, and is scheduled for completion by June 5, 2025. Honeywell International Inc., a major aerospace manufacturer, is the prime contractor. This delivery...