Delivery Order SPE4A623DC037-SPE4A626F022W

Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $57,053.01 on March 24, 2025, for sleeve bushings (NSN 5365017010590). Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of December 15, 2025. The procurement originated from an RFQ posted January 15, 2025, requiring delivery of 543 units to DLA Distribution Albany within 163 days after order. The item is military-grade with an approved...

This federal contract award, valued at $77,106.00, was issued by the Defense Logistics Agency (DLA) Aviation to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 142 units of BUSHING, SLEEVE under National Stock Number (NSN) 3120013336318. The contract is a firm fixed-price purchase order with no set-aside designation. The original solicitation was a Request for Quote (RFQ) posted by DLA Aviation seeking to procure the specified sleeves, with an approved source...

<p>The Department of Defense's Construction and Equipment activity awarded a purchase order to A.M.S. Network, LLC for $9,100.00 on March 7, 2026, for sleeve bushings (NSN 8511964251), with firm fixed-price pricing and an ultimate completion date of April 6, 2026. Performance occurs in Charlotte, North Carolina. No set-aside was applied to this order.</p>

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a firm fixed-price purchase order on December 15, 2025, to supply 60 units of Bushing, Sleeve components (National Stock Number 3120006181294) to the Defense Logistics Agency (DLA) Aviation. The contract, valued at $31,243.80, responds to a Request for Quotation posted by DLA Aviation on December 7, 2025, with an eight-day bidding window. The bushing sleeves are bearing-related components...

<p>The Defense Logistics Agency Land and Maritime division issued a $2,847.81 delivery order to Cummins Inc. on March 19, 2026, for a sleeve bushing (NSN 4571199419).</p> <p>Place of performance is Memphis, TN. Ultimate completion date is June 17, 2026. The order is priced on a firm fixed-price basis.</p>

The Defense Logistics Agency Aviation awarded a purchase order to RBC Transport Dynamics Corp on February 3, 2026, for bushing sleeves (NSN 3120014359041) with a ceiling value of $295,965.59 and an ultimate completion date of February 2, 2027. Performance occurs at RBC's Santa Ana, California facility. The order requires delivery of 29 total units across three line items (13, 12, and 4 units) to the DLA Distribution Depot Hill within 240 days of order placement. The procurement was issued as a...

This federal contract award is for &quot;BUSHING,SLEEVE&quot; (NSN 8510918823) and was issued by the Defense Logistics Agency (DLA) to the prime contractor Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract is a firm-fixed-price purchase order with a total ceiling value of $1,320.00 and a period of performance ending on November 25, 2024. The contract was awarded on September 25, 2024 and is not designated as a set-aside. Equipment Parts Sales is a...

The federal contract award with ID SPE4A624PU338 is for the purchase of 8510749319 ! BUSHING,SLEEVE. The contract was awarded by the Defense Logistics Agency (DLA) to Equipment Parts Sales, a for-profit partnership or limited liability partnership based in Halifax, Pennsylvania. The contract is a firm fixed-price purchase order with a ceiling value of $1,950.00 and an ultimate completion date of September 20, 2024. While the contract was not set aside, Equipment Parts Sales is an established...

<p>The Defense Logistics Agency Aviation issued a purchase order to W &amp; O Supply Inc. for a sleeve bushing (NSN 8512032970) valued at $1,334.00 on April 10, 2026, with completion targeted for November 16, 2026. Place of performance is Virginia Beach, Virginia. The order carries firm fixed-price pricing and no set-aside designation.</p>

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 635 units of National Stock Number (NSN) 3120013813185 - BUSHING, SLEEVE, with a total ceiling value of $60,204.35 and a period of performance through December 14, 2026. The original solicitation was a Request for Quote (RFQ) that was set aside for total small...