Delivery Order SPM4A510D0107-0008

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>

<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>

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'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>

<p>The Defense Logistics Agency, Aviation branch, awarded a purchase order to Impact Machine LLC, a small business, on July 22, 2025, for one bushing sleeve component (BUSHING,SLEEVE, National Stock Number 8511518891) valued at $1,687.08 and firm fixed price. Place of performance is Kaukauna, Wisconsin, where the awardee manufactures precision mechanical components for defense and aerospace applications. The order carries no set-aside designation. Ultimate completion is February 9, 2026.</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,...

This is a $5,259.24 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the provision of a BUSHING,SLEEVE component, identified by the NSN 8511281593. This award does not utilize a set-aside designation. Kampi Components Co Inc. has a history of providing a wide range of military components and materials as both a prime and...

<p>The Defense Logistics Agency (Land and Maritime) awarded a purchase order to Pioneer Industries, LLC for $144,778.92 on November 19, 2024 for the procurement of sleeve bushings, with ultimate completion by November 12, 2025. Work is performed in Farmingdale, New York. The order is firm fixed price with no set-aside designation.</p>

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...