Delivery Order SPE4A623D60SL-SPE4A624F408R

This is a $29,871.25 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 8 and 117 units of NSN 5305005885677 SCREW,SHOULDER, which were set aside for total small business participation. The original solicitation was an electronic request for quote (RFQ) that identified seven approved manufacturers for...

This is a federal contract award from the U.S. Department of Defense (Defense) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the delivery of shoulder screws (SCREW,SHOULDER) with a ceiling value of $1,014.79. The contract has a period of performance that runs through September 3, 2025 and was awarded on December 27, 2024. This is a firm fixed-price delivery order contract, funded by the Defense Logistics Agency (DLA) Aviation,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Salem Manufacturing & Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the delivery of SCREW,SHOULDER (NSN 8511391461) with a ceiling value of $4,200.00 and a completion date of September 16, 2025. The contract was not set aside for any specific business category. In addition to this purchase order, Salem Manufacturing & Sales Inc....

This is a $1,580.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Immobilaire Inc., a small, diverse business based in Chicago, Illinois. The contract is for the delivery of SCREW,SHOULDER (NSN 8511380024) over the period of performance ending on August 12, 2025. Immobilaire Inc. is certified as a small disadvantaged, woman-owned, veteran-owned, and Black American-owned business, and has previously held multiple single-award Indefinite Delivery...

This federal contract award is for SCREW,SHOULDER (NSN 8511469735) awarded to Defense Support Services, Inc., a minority-owned small business headquartered in Arlington, Texas. The contract has a ceiling value of $2,938.91 and is a firm fixed-price delivery order awarded on June 27, 2025, with an ultimate completion date of December 5, 2025. The funding agency is the U.S. Department of Defense (DoD) through the Defense Logistics Agency (DLA) Aviation. Defense Support Services is a key supplier...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $4,747.20, is for the procurement of 8511163543 - SCREW,SHOULDER parts. There is no set-aside designation for this contract. In addition to this purchase order, Echelon Supply And Service, Inc. holds...

This federal contract award, valued at $1,684.05, was issued by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the procurement of SCREW,SHOULDER (NSN 8511280728), a specialized aerospace component. This contract is a firm-fixed-price purchase order and does not have a set-aside designation, indicating it was awarded through full and open competition. Boeing Distribution Services X, Inc. is a prime...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of 8510985748 SCREW,SHOULDER, with a ceiling value of $1,663.80 and a performance period that runs through February 26, 2025. Defense Support Services, Inc. is a key supplier of aviation consumable items, spare parts, hardware, and other supplies to the U.S. Department of...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bradley-Thompson Tool Company, operating as BT Aerospace. The $2,500.00 contract is for the provision of shoulder screws, NSN 8510731578, with a performance period extending to March 9, 2025. The contract was not set aside for any small business program. The award is associated with three active Indefinite Delivery Contracts (IDCs) that BT Aerospace holds with DLA Aviation and DLA Land and...

The U.S. Coast Guard awarded a firm-fixed price purchase order contract to Adams Rite Aerospace, Inc., a division of Transdigm Group Incorporated, for the purchase of 50 units of a Screw, Shoulder, Part Number 64427, NSN 5305-01-HS1-3554, for a ceiling value of $24,667.00. The contract has an ultimate completion date of August 4, 2025. The agency may also require up to an additional 50 units, for a maximum total quantity of 100 units, at the same price and delivery schedule, within 365 days of...