Delivery Order SPE4A623D60QU-SPE4A624F356V

This federal contract award, valued at $2,898.00, was issued by the Defense Logistics Agency (DLA) to Transupport Inc., a global supplier of turbine engines, parts, and an authorized distributor for Triumph Engine Control Systems. The contract is for the procurement of WASHER,SPRING TENSI (8510509751), with a completion date of April 15, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. It does not have a set-aside designation. Transupport Inc. has previously...

This federal contract award is for the delivery of 8510562214 ! WASHER,SPRING TENSI to the U.S. Department of Defense's Aviation agency. The contract was awarded to Transupport Inc., a global supplier of turbine engines, parts, and an authorized distributor for Triumph Engine Control Systems. The contract has a ceiling value of $2,898.00 and is a firm fixed price purchase order with a completion date of May 10, 2024. The contract has no set-aside designation. Transupport Inc. has a history of...

This federal contract award is for the purchase of WASHER,SPRING TENSI (NSN 5310002830991) from World Airmotive Supply Corp, a small business subchapter S corporation located in New Jersey and North Carolina. The contract is a firm fixed price purchase order with a potential value of $57,115.20 and a completion date of October 17, 2023. The award was made by the Defense Logistics Agency (DLA) Aviation on April 20, 2023, with no set-aside designation. World Airmotive Supply Corp has previously...

This federal contract award is for the supply of 8507494777 ! WASHER,SPRING TENSI to the U.S. Department of Defense. The contract was awarded to J.T.D. Stamping Co Inc., a for-profit Subchapter S Corporation manufacturer of custom stainless steel washers and other stamped metal components based in Babylon, New York. The award is a firm fixed-price purchase order with a ceiling value of $1,922.49 and an ultimate completion date of March 10, 2021. J.T.D. Stamping Co Inc. is a key supplier to the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Weimer Bearing & Transmission Inc., a self-certified small disadvantaged business operating as a division of ISC Companies, Inc. The $2,114.00 contract is for the procurement of WASHER,SPRING TENSI (National Stock Number 8510937953) with a period of performance through June 10, 2025. The contract is not set aside and supports defense-related maintenance and operational requirements....

This federal contract award, identified as SPE4A517D0040 and SPE4AX24F4971, was issued by the Defense Logistics Agency (DLA) Aviation to GE Engine Services Distribution, L.L.C., a division of General Electric Company (GE). The contract is for the supply of 8510631724 ! WASHER,SPRING TENSI, with a ceiling value of $7,605.00. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of August 8, 2025. GE Engine Services Distribution, L.L.C. is the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract, valued at $1,130.22, is for the procurement of a WASHER,SPRING TENSI item (NSN 8511045111) with a completion date of February 25, 2025. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Boeing...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Triad Technologies LLC, a for-profit limited liability company and manufacturer of goods based in Vandalia, Ohio. The contract, valued at $51,866.24, is for the procurement of 8510929635 ! WASHER,SPRING TENSI, which is a National Stock Number (NSN) item used for the maintenance and repair of military equipment. The contract has a performance period from October 2024 to February 2025 and is not set...

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Associated Spring US, LLC, a division of the Barnes Group Inc. The contract is for the delivery of 12,000 NSN 5310011229630 spring tension washers, with an additional quantity of 1 for a total ceiling value of $80,400.01. The contract was not set aside and has an ultimate completion date of January 10, 2022. Barnes Group Inc. is a global manufacturer of precision components...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business located in Ontario, California. The contract, valued at $1,184.60, is for the delivery of 8510776455 - WASHER,SPRING TENSI, with a performance period ending on December 30, 2024. HC Merchandisers, Inc. is a manufacturer of a wide range of hardware components, specialized parts, and consumable items primarily supplied to...