Delivery Order SPE4A623D0236-SPE4A625F7617

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,...

This is a firm-fixed-price purchase order 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 delivery of a WASHER,KEY (NSN: 8510456000) with a completion date of July 12, 2024 and a ceiling value of $5,617.88. Kampi Components Co Inc. is an experienced prime contractor and subcontractor to the DLA, providing a diverse array of parts, components, and materials to...

This $7,013.71 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to G.M.J. Machine Company, Inc., a small business manufacturer of precision parts and assemblies for the aerospace, military, and energy industries. The contract is for the delivery of 8510126737 ! WASHER,KEY, with a period of performance through July 17, 2024. While this specific award was not set aside, G.M.J. Machine Company holds several active Indefinite Delivery Contracts (IDCs) with...

This contract award is for the purchase of 8510462945 ! WASHER,KEY, awarded by the Defense Logistics Agency (DLA) to Precision Machining Company, a minority-owned small disadvantaged business located in Hurst, Texas. The contract is a firm fixed-price purchase order with a ceiling value of $2,215.00 and a performance period ending on September 9, 2024. The contract is not set aside, and Precision Machining Company is the prime contractor. This award is part of Precision Machining Company's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract is for the procurement of 198 units of NSN 5310013502213 WASHER, KEY, with an approved source of 99551 2881168. The total ceiling value of the order is $29,551.50, with a period of performance through October 13, 2025. This requirement was not set aside for any...

This is a $3,738.22 fixed-price delivery order awarded by the Defense Logistics Agency to Lockheed Martin Corporation's Rotary and Mission Systems division. The order is for the purchase of 8510891229 - WASHER,KEY, with a completion date of June 27, 2025. This delivery order is part of a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, through which Lockheed Martin provides spare parts and components for aircraft and weapon systems. The contract does not have a set-aside...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the delivery of a WASHER,KEY (NSN 8510353989) with a ceiling value of $2,418.00. The contract has a period of performance through May 8, 2024. Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, is a prime contractor for the U.S....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to RTX Corporation's Pratt & Whitney division. The contract is for the manufacture and delivery of a key washer component, WASHER,KEY (NSN 8509965620), with a ceiling value of $2,542.68 and a period of performance through July 12, 2025. The contract does not have a set-aside designation, reflecting Pratt & Whitney's status as a large aerospace manufacturer with specialized capabilities. Pratt &...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Enjet Aero Manchester LLC, a manufacturer of hardware components. The contract has a ceiling value of $89,129.60 and was awarded on August 20, 2018 with a completion date of February 19, 2019. The contract is for the procurement of WASHER,KEY, National Stock Number 5310012153827, with a quantity of 13,840 units. The original solicitation was posted on March 18, 2018 and did not utilize any...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract is for the delivery of a WASHER,KEY (NSN 8510702139) with a ceiling value of $2,443.88 and a performance period ending on September 16, 2024. Boeing Distribution Services X, Inc. serves as the prime contractor for this contract,...