Delivery Order SPE4A623D60RB-SPE4A624F5386

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Habina, Joyce, doing business as SNS, a for-profit, woman-owned, and veteran-owned manufacturer of goods. The contract is for the procurement of WASHER,FLAT (NSN 8501568469) and has a firm fixed price of $1,203.75. The contract was awarded on November 17, 2014, with an ultimate completion date of April 27, 2015. There is no indication that this contract was set aside for a specific business category. The...

This is a $9,846.00 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 delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...

This federal contract award is for the procurement of 8510729670 WASHER,FLAT items by the Defense Logistics Agency (DLA), with a total ceiling value of $1,790.75. The contract was awarded to Award Shoppe Corp., a woman-owned small business specializing in the manufacture and supply of identification plates, instruction plates, and other custom marking products for U.S. federal government agencies. This contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of...

This is a delivery order contract awarded by the Defense agency to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the supply of 4566952522 ! WASHER,FLAT, with a fixed price with economic price adjustment pricing type. The contract has a ceiling value of $2,541.33 and a period of performance ending on August 13, 2025. This award is not associated with a set-aside program. The prime contractor, Noble Supply & Logistics, is a...

This is a $1,266.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business based in Fort Wayne, Indiana. The contract is for the delivery of 8510881105 WASHER,FLAT items, with a completion date of February 7, 2025. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that specializes in the manufacture of metal defense components and Made To Print (MTP) items for the U.S....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Meg Technologies, Inc., a woman-owned small business. The contract is for the supply of 8507697929 WASHER,FLAT, with a contract ceiling value of $2,613.48. The contract is a fixed-price with economic price adjustment type and has a period of performance ending on March 15, 2021. Meg Technologies, Inc. is a prime contractor for DLA Aviation and DLA Land and Maritime, and has a history of securing firm fixed-price...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the procurement of 8510905053 WASHER,FLAT, a flat washer item under Federal Supply Class 53 (Hardware and Abrasives). The contract has a ceiling value of $1,831.17 and a period of performance through November 12, 2024. Defense Support Services, Inc. is a small disadvantaged business...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the supply of 8511107670 - WASHER,FLAT, with a ceiling value of $1,615.30 and a performance period ending on August 24, 2025. Ruta Supplies Inc. is an experienced federal contractor, having previously been awarded numerous prime contracts and Indefinite Delivery Contracts (IDCs) with DLA's Land and...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Meg Technologies, Inc., a woman-owned small business. The order is for 8506832072 WASHER,FLAT, with a ceiling value of $1,715.06 and a period of performance ending on February 20, 2020. The contract type is Delivery Order with Fixed Price with Economic Price Adjustment pricing. Meg Technologies, Inc. is a prime contractor for DLA, with a focus on supplying military standard aerospace fasteners to the Department of Defense....

<p>This purchase order for $204 awards Equipment Parts Sales to provide one washer, flat (NSN 8510222327) to the Defense Logistics Agency Aviation. The firm fixed price contract has a period of performance through December 19, 2023 with no set-aside designation. Delivery of the requested washer part supports the DLA Aviation's mission to provide supply chain management services and logistical support for the Department of Defense.</p>