<p>This firm fixed-price purchase order for $710 was awarded by the Defense Logistics Agency Troop Support to Met Muhendislik Bilgisayar Sistemleri VE Makine Sanayi Ticaret LIMITED Sirketi for 8503935086 PIN,STRAIGHT,HEADLE. Place of performance will be at 708 Valley Ridge Cir Suite #22 in Lewisville, Texas. No set-aside designation was used for this contract for hardware under the agency's program. Work is to be completed by April 4, 2017.</p>
This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Patterson Cooney Inc., a woman-owned small business based in New Lenox, Illinois. The contract is for the procurement of PIN,STRAIGHT,HEADED (NSN 8510880828) with a total ceiling value of $1,600.06 and a performance period ending on January 13, 2025.
The contract was awarded on September 10, 2024 and does not have a set-aside designation. Patterson Cooney Inc. is the prime contractor and there...
<p>This firm fixed price purchase order for $342 was awarded by the Defense Logistics Agency Troop Support Hardware to Met Muhendislik Bilgisayar Sistemleri VE Makine Sanayi Ticaret LIMITED Sirketi for 8502657248 PIN,STRAIGHT,HEADLE. Place of performance will be 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057. No set aside designation was used for this contract to deliver hardware in support of the Agency's mission to provide logistics support to the Department of Defense.</p>
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Allied Defense Industries, LLC (ADI) on September 29, 2023 for the supply of PIN, STRAIGHT, HEADED (NSN: 8510183877). The contract has a total potential value of $19,929.92 and a completion date of May 13, 2024. The award is set aside for small businesses.
ADI is an experienced provider of various parts, components, and services to the Department of Defense and other federal agencies. In...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA), a subordinate agency of the U.S. Department of Defense, to CTN Machining, a minority-owned, non-profit small business located in San Jose, California. The $1,056 contract is for the delivery of 8510804065 - PIN, STRAIGHT, HEADLESS, with a period of performance through January 31, 2025. CTN Machining is the prime contractor and there is no set-aside designation for this award. The company also holds three...
<p>This is a firm-fixed-price purchase order awarded by the Defense agency to LKM Industries, Inc., a small disadvantaged business based in Woburn, MA. The contract is for the procurement of PIN,STRAIGHT,HEADLE items, with a ceiling value of $1,288.00 and a period of performance ending on September 25, 2025. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Am General LLC, a prominent defense contractor located in South Bend, Indiana. The contract is for the procurement of 950 PIN, STRAIGHT, HEADED items with National Stock Number 5315015162062, with 741 units to be delivered to the DLA Distribution Albany facility and an additional 209 units to the same location, all within 70 days of the contract award. The contract has a ceiling value...
This federal contract award is for the delivery of PIN,STRAIGHT,HEADLE (NSN 8510392213) to the Defense Logistics Agency (DLA). The contract was awarded to Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation, on January 18, 2024, with a ceiling value of $5,174.46 and a period of performance through July 31, 2024. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. Ruta Supplies Inc. has an extensive history of providing a...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business based in Slidell, Louisiana. The contract is for the delivery of 421 PIN, STRAIGHT, HEADED units (NSN 5315013968359) to the DLA Distribution location within 881 days of the order. The total ceiling value of the contract is $29,928.89. The contract was awarded on September 19, 2024 as a total small business set-aside, reflecting Jgils, LLC's status as a small business...
This federal contract award, with an ID of SPRPA124P2387, was issued by the Defense Logistics Agency (DLA) Aviation to 757680 Ontario LTD., operating under the division AK Tool & Die LTD. The contract is for the procurement of NSN 5315010267060 PIN, STRAIGHT, HEADLE, with a quantity of 496 units to be delivered within 163 days of the order date to DLA Distribution Warner Robins. The contract is a firm fixed-price purchase order with a ceiling value of $2,103.04. The procurement was...