Delivery Order SPE4A622D60JJ-SPE4A722F097W
Award Date 8/14/22
Potential Completion Date 10/13/22
Potential Value $3.6K
Federal Agency
Awardee
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
Mooresville, IN, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded a $725 firm fixed price delivery order to Linsun Industrial Group LLC of Mooresville, Indiana. The order is for the delivery of tool kit insert set number 8509186730, with an anticipated completion date of August 22, 2022. No set-aside provisions were applied to this award issued in support of DLA Aviation procurement programs. Linsun Industrial Group LLC will fulfill the order requirements as the prime contractor, delivering the requested tool kit...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $1,450 firm fixed price delivery order contract to Linsun Industrial Group LLC of Mooresville, Indiana. The contract is for the delivery of 8509466146, an insert set tool kit, with a completion date of December 13, 2022. DLA Aviation supports the readiness of the United States military by procuring and supplying aircraft and aviation ground support equipment. This small contract will provide a tool kit insert set to support the...
- This delivery order for $75,654.32 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Linsun Industrial Group LLC of Mooresville, Indiana. The order is for 8509313115 NRP,MICRO MIN TOOL under a firm fixed price contract with a completion date of January 5, 2023. No set-aside designation was used for this award to procure the requested micro miniature tools in support of DLA Aviation's supply chain management programs. Linsun Industrial Group LLC will perform as the prime...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $75,654.32 firm fixed price delivery order to Linsun Industrial Group LLC of Mooresville, Indiana. The order is for micro mini tooling under national stock number 8509590815 in support of DLA Aviation's supply chain management programs. Performance will occur in Mooresville and is required to be completed by May 8, 2023. No set-aside provisions or subcontractors were specified. The potential value of the order is consistent with...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $75,654.32 firm fixed price delivery order to Linsun Industrial Group LLC of Mooresville, Indiana on October 14, 2022. The order is for NRP,MICRO MIN TOOL under contract number 8509466563, with work to be completed by March 7, 2023. No set-aside designation was used for this award to procure the requested micro miniature tools in support of DLA Aviation's mission to provide worldwide logistics support to the United States military...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $49,360 firm fixed price purchase order to Inserts & Kits, Inc. of Santa Ana, California. The order is for item 8509977312, described as an insert and tool set, with performance taking place in Santa Ana from June 27 through July 17, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the DoD, procuring items including spare parts,...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $669.76 purchase order to Linsun Industrial Group LLC of Mooresville, Indiana. The firm fixed price contract is for the delivery of 8509974350 machine screws and will be performed between June 23, 2023 and October 23, 2023 at the contractor's facility in Mooresville. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the DoD, procuring critical parts...
- The Defense Logistics Agency Aviation awarded a $8,880.60 firm fixed price purchase order to Inserts & Kits, Inc. of Santa Ana, California. The order is for item number 8510168464, described as insert screws with thread. Performance will take place in Santa Ana and run from September 27, 2023 through December 26, 2023. The Defense Logistics Agency Aviation supports Department of Defense programs by procuring and providing spare parts and equipment. No set aside designation or...
- The Defense Logistics Agency Aviation awarded Hoosier Industrial Supply, Inc. a $7,378.76 firm fixed price delivery order for tool inspection flaps. The place of performance is Goshen, Indiana. No set-aside designation was used for this procurement. The Defense Logistics Agency Aviation supports the readiness and sustainability of America's armed forces by delivering comprehensive logistics support and solutions. This delivery order will provide the specified tool inspection flaps to help the...
- The Defense Logistics Agency Aviation awarded a $371,250 firm fixed price purchase order to Inserts & Kits, Inc. of Santa Ana, California. The order is for part number 8510163349, described as screw thread inserts, to be delivered between September 2023 and February 2024. As a component of the Department of Defense, DLA Aviation supports military aircraft and weapon systems through procurement and distribution of spare parts and materials. No subcontractors or set aside designations were...
- SPE4A622D60JJIndefinite Delivery Contract
- SPE4A622D60JJ-SPE4A722F097WDelivery Order
This delivery order for $3,625 was awarded by the Defense Logistics Agency Aviation to Linsun Industrial Group LLC of Mooresville, Indiana. The order is for 8509313552, described as an insert set tool kit, with delivery required by October 13, 2022. No set-aside provisions were specified in the award. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this order is likely intended to provide maintenance supplies for U.S. military aircraft and vehicles. The firm fixed price contract type and potential value indicate the order is for a standard commercial off-the-shelf item with minimal risk or uncertainty in delivery.
Generated 1/3/24, 5:21 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 8/14/22 |