Delivery Order SPE4A624D5520-SPE4A624F201Y

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...

<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>

<p>The Department of Defense Aviation branch awarded a purchase order to Bb&amp;H Tool Co for $3,299.90 on March 30, 2026, for a sleeve bushing (NSN 8512009631). The order, due for completion by June 29, 2026, carries firm fixed pricing and no small business set-aside. Performance is located in Hilliard, Ohio, where the vendor manufactures the component.</p>

<p>The Defense Logistics Agency (Aviation) awarded a purchase order to A.m.s. Network, LLC on January 31, 2025, for sleeve bushings (BUSHING,SLEEVE, NSN 8511152589) with a ceiling value of $6,121.50 under firm fixed-price terms. A.m.s. Network is a small business. Performance occurs in Framingham, Massachusetts. The order completes by March 26, 2026. No small business set-aside was applied.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation component to R &amp; M Government Services Inc., a small business located in Las Cruces, New Mexico. The contract is for the procurement of 300 units of NSN 3120015562567 BUSHING, SLEEVE, with an approved source of 51439 FMI-411-45010-B. The contract has a ceiling value of $115,671.00 and a period of performance through May 20, 2026. The original solicitation was designated as a HUBZone set-aside,...

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...

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...

<p>The Defense Logistics Agency's Land and Maritime division issued a $1,485 delivery order to Brighton Cromwell LLC on October 14, 2023, for a sleeve bushing component (NSN 4562477319).</p> <p>Place of performance is Morristown, New Jersey. The order carries a firm fixed price and an ultimate completion date of April 22, 2024. No set-aside was applied.</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...

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...