Delivery Order SPE4A622D5917-SPE4A623F153B
Award Date 5/19/23
Potential Completion Date 10/2/23
Potential Value $2.7K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Liberty, MO, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Central Power Systems & Services, LLC (CPS&S), is for the delivery of 8507779595 screws, specifically hexagon cap screws. The potential value of this firm fixed price contract is $847. There was no set-aside designation applied. Performance will occur in Liberty, Missouri. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This delivery order is...
- This delivery order for 8508036369, issued by the Defense Logistics Agency Aviation (DLA Aviation) on March 5, 2021, is for $4,316 worth of hexagon cap screws to Central Power Systems & Services, LLC (CPS&S) for delivery by April 9, 2021. DLA Aviation supports the procurement and distribution needs of the U.S. military services and partners. Under this firm fixed price contract with no set aside designation, CPS&S will provide the specified fasteners from its Liberty, Missouri...
- This delivery order for $2,748.56 in screw products was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc. on June 18, 2021. The order calls for 8508307271 close tolerance screws with delivery required by October 6, 2021. As a firm fixed price order, the final cost to the government will not exceed the stated potential value. Defense Support Services, Inc. has been certified by the Small Business Administration as a HUBZone small business. DLA...
- This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) on August 20, 2023, is for one hundred eighty-two dollars to procure screws. The contract has a firm fixed price and is to be completed by January 29, 2024. Defense Support Services, Inc., an SBA-certified HUBZone small business, will fulfill the order as the prime contractor. DLA Aviation supports the acquisition of spare parts, materials, and equipment for the Department of Defense and is likely procuring...
- This delivery order for $1,955.20, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc., is for the procurement of 8508371789 screws, close tolerance. The order has a firm fixed price and place of performance in Arlington, Texas. It was awarded on July 16, 2021 with an estimated completion date of October 14, 2021. Defense Support Services, Inc. is the prime contractor and is certified as a Small Business Administration HUBZone firm. DLA Aviation...
- This delivery order for $2,748.56 in screw products was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc. on November 18, 2021. The order calls for 8508689872 screws with close tolerances for delivery by March 8, 2022. As a certified HUBZone small business, Defense Support Services, Inc. will fulfill this firm fixed price order for standard hardware used in DLA Aviation's aircraft and equipment maintenance programs. No set-aside designation was...
- This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) on May 25, 2023, is for $1,353 to procure 8509919760 screws from Defense Support Services, Inc. The order has a completion date of November 1, 2023 and utilizes a firm fixed price contract type. Defense Support Services, Inc. is the prime contractor and identified as a U.S. Small Business Administration certified HUBZone small business. The place of performance is Arlington, Texas. DLA Aviation supports the...
- This delivery order for $27,647.36, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Standard Aero Parts, Inc. of Moorpark, California, is for the delivery of 8509861700 screws with a completion date of January 31, 2025. The firm fixed price contract was awarded on April 27, 2023 without a set-aside designation. DLA Aviation supports America's armed forces by procuring and providing spare parts for military aircraft and ground vehicles, and this order is likely associated...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $2,428.68 firm fixed price delivery order to Defense Support Services, Inc. for screw assembly parts. The order was placed under the prime contractor's indefinite-delivery/indefinite-quantity contract vehicle to supply various aviation spare parts and support equipment to the DLA on an as-needed basis. Performance will occur at Defense Support Services' facility in Arlington, Texas, spanning from...
- This delivery order for 8509860788 screws, with a potential value of twelve thousand ninety-two dollars and seven cents ($12,092.07), was awarded on May 3, 2023 by the Defense Logistics Agency Aviation (DLA Aviation) to HC Merchandisers, Inc. doing business as HC Pacific. The contract has a firm fixed price and calls for delivery of the close tolerance screws by May 7, 2024. DLA Aviation supports the acquisition and logistics needs of the United States military services and allies, procuring...
- SPE4A622D5917Indefinite Delivery Contract
- SPE4A622D5917-SPE4A623F153BDelivery Order
This delivery order for $2,662.15, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Central Power Systems & Services, LLC (CPS&S) of Liberty, MO, is for the procurement of 8509904940 screws. The order was awarded on May 19, 2023 under a firm fixed price contract, with an anticipated completion date of October 2, 2023. DLA Aviation supports America's armed forces by procuring and providing nearly 100% of the military's spare parts, clothing, textiles, medical supplies and equipment, and construction and equipment materials. This order for screws will support the agency's logistical needs to sustain military aircraft and vehicle fleets. No set-aside designation was used for this procurement.
Generated 1/2/24, 11:03 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.7k | 5/19/23 |