Delivery Order SPM4A607D5307-0001

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 Defense Logistics Agency Aviation issued a purchase order to W &amp; O Supply Inc. for a sleeve bushing (NSN 8512032970) valued at $1,334.00 on April 10, 2026, with completion targeted for November 16, 2026. Place of performance is Virginia Beach, Virginia. The order carries firm fixed-price pricing and no set-aside designation.</p>

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...

This federal contract award is for the procurement of 168 BUSHING,SLEEVE units with National Stock Number 5365016916847. The contract was awarded on August 29, 2024 to V I J Corp, a woman-owned for-profit manufacturing business, for a Firm Fixed Price of $36,792.00. The contract has an ultimate completion date of October 3, 2025 and was issued by the Defense Logistics Agency (DLA) Aviation, a defense-focused agency. The original solicitation was a Request for Quotes (RFQ) posted on November...

<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>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Clarke Power Services Inc., a small business manufacturer, for the supply of BUSHING BLANK (NSN 8511296907). The contract has a ceiling value of $23,903.65 and a completion date of September 2, 2025. This contract award is associated with the company's existing Indefinite Delivery Vehicle (IDV) contracts with the DLA, which cover a variety of specialized components for military vehicles and...

<p>The Department of Defense Land and Maritime issued a $1,349 delivery order to AAR Supply Chain, Inc. on April 9, 2026, for the procurement of a bushing, with performance in Jackson, MI and ultimate completion by November 23, 2026.</p> <p>The order is firm fixed price. No parent vehicle or set-aside designation is identified in the source.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor B. &amp; E. Manufacturing Co., Inc. for the delivery of a BUSHING,PIPE, NSN 8509251977. The $1,399.65 firm fixed price purchase order does not have a set-aside designation and is scheduled for completion by September 26, 2023. B. &amp; E. Manufacturing Co., Inc. is a manufacturer of industrial components that has previously provided fittings, adapters, fasteners, and tubing to...

<p>The Defense Department's Aviation branch awarded a purchase order to Aero-Glen International LLC on March 13, 2025, for bushings and sleeves (Federal Stock Class 8511240085) with a ceiling value of $9,402.75. The order carries no set-aside designation and is priced firm fixed price. Work is performed in Fort Worth, Texas, with an ultimate completion date of May 12, 2026.</p>

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...