Delivery Order SPE7LX20D0136-SPE7L122F009A

This is a $9,846.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>

This federal contract award is for the supply of WASHER, FLAT (NSN 8510540623) to the U.S. Department of Defense's Defense Logistics Agency (DLA). The $6,208.83 fixed-price purchase order was awarded to J.T.D. Stamping Co Inc., a for-profit Subchapter S Corporation manufacturer of custom stainless steel washers and other stamped metal components, on March 29, 2024. The contract has an ultimate completion date of July 29, 2024 and is not set aside for small businesses. J.T.D. Stamping Co Inc....

This federal contract award is for the procurement of 8510729670 WASHER,FLAT items by the Defense Logistics Agency (DLA), with a total ceiling value of $1,790.75. The contract was awarded to Award Shoppe Corp., a woman-owned small business specializing in the manufacture and supply of identification plates, instruction plates, and other custom marking products for U.S. federal government agencies. This contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Habina, Joyce, doing business as SNS, a for-profit, woman-owned, and veteran-owned manufacturer of goods. The contract is for the procurement of WASHER,FLAT (NSN 8501568469) and has a firm fixed price of $1,203.75. The contract was awarded on November 17, 2014, with an ultimate completion date of April 27, 2015. There is no indication that this contract was set aside for a specific business category. The...

<p>This purchase order for $204 awards Equipment Parts Sales to provide one washer, flat (NSN 8510222327) to the Defense Logistics Agency Aviation. The firm fixed price contract has a period of performance through December 19, 2023 with no set-aside designation. Delivery of the requested washer part supports the DLA Aviation's mission to provide supply chain management services and logistical support for the Department of Defense.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, for the supply of WASHER,FLAT (NSN 8510985688). The contract has a ceiling value of $1,920.30 and a performance period ending on March 1, 2025. It does not have a set-aside designation, indicating that the contract was awarded through full and open competition. Boeing Distribution Services X, Inc....

This is a $1,266.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business based in Fort Wayne, Indiana. The contract is for the delivery of 8510881105 WASHER,FLAT items, with a completion date of February 7, 2025. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that specializes in the manufacture of metal defense components and Made To Print (MTP) items for the U.S....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to 2S Technologies, Inc., a self-certified small disadvantaged business and manufacturer of goods located in Carlsbad, California. The contract, valued at $484,838.70, is for the delivery of 60,986 units of NSN 5310010961264 WASHER,FLAT. The contract was set aside for total small business and has a period of performance through March 29, 2026. The original solicitation was an RFQ (Request for...

This is a $7,200 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of &quot;WASHER,FLAT&quot; (NSN 8511107834), with a period of performance ending on March 7, 2025. This contract is not designated as a set-aside. Aviarms Support Corp is a long-standing federal contractor that specializes in providing a wide range of aviation...