Delivery Order SPE4A719D5041-SPE4A723F7059
Award Date 4/13/23
Potential Completion Date 10/10/23
Potential Value $7.7K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Euless, TX 76040, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation division to 757680 Ontario LTD. (doing business as AK Tool & Die LTD.), a Canadian manufacturing company. The contract is for the procurement of 8510664972 BUSHING,TAPERED, with a ceiling value of $6,594.30 and a period of performance ending on May 26, 2026. The contract has no set-aside designation. 757680 Ontario LTD. is a for-profit organization that specializes in manufacturing...
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation component to R & 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,...
- The U.S. Defense Logistics Agency (DLA) awarded a $39,428.25 firm fixed-price purchase order to Aireps, Inc., a woman-owned small business in Anaheim, California, to provide BUSHING,SLEEVE (NSN: 8510980342) with a completion date of November 6, 2024. This award is not a set-aside contract. Aireps, Inc. is an established supplier of aerospace hardware, connectors, fasteners, and other standard aircraft components to the U.S. Department of Defense. The company currently holds two active indefinite...
- This is a federal contract award (SPE4AX23D9002|SPE4A224F0489) issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc. for the delivery of a BUSHING,SLEEVE (NSN: 8510218933). The $1,921.44 firm fixed-price delivery order is part of a larger indefinite delivery vehicle (IDV) contract with a ceiling value of $39.8 million to provide rotor, turbine, and non-aviation items to support Air Force engine maintenance and sustainment requirements. AAR Supply Chain, Inc. is a wholly owned...
- 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...
- This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Aviation to Thoroughbred Precision, a small business manufacturer located in Pinon Hills, California. The contract is for the delivery of BUSHING, SLEEVE (NSN 8510606631) with a total ceiling value of $1,292.00 and a performance period ending on December 9, 2024. Thoroughbred Precision also holds a single-award Indefinite Delivery Contract (IDV) with DLA Aviation, valued at $250,000, for the same NSN...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Olmar Supply, Inc., a woman-owned small business located in Livermore, California. The contract is for the procurement of 8511205663 - BUSHING, SLEEVE with a ceiling value of $2,369.00 and a period of performance ending on June 9, 2025. The contract is not set aside for any particular business category. Olmar Supply, Inc. is a manufacturer of various mechanical and aerospace components...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to QPI Pro, Inc., a minority-owned small business based in Fullerton, California. The order is for the supply of 8510084179 BUSHING,TAPERED, with a total ceiling value of $18,706.68 and an ultimate completion date of February 13, 2024. QPI Pro is a certified 8(a) Program Participant and HUBZone firm that provides a wide range of products, including electrical components, lighting fixtures, and vehicle accessories, to...
- SPE4A719D5041Indefinite Delivery Contract
- SPE4A719D5041-SPE4A723F7059Delivery Order
8509826769 ! RETAINER,BUSHING LO
Posted 4/13/23
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.7k | 4/13/23 |