Delivery Order SPM5AC10D0001-0021

This is a $198,234.40 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned Subchapter S corporation located in Needham, Massachusetts. The contract is for the procurement of NSN 5306010933476 BOLT,INTERNALLY REL, with a quantity of 560 units. The contract is set aside for total small business participation and has an ultimate completion date of April...

This is a $40,270.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor of industrial parts and components located in Goshen, Indiana. The contract is for the procurement of 222 units of BOLT, NSN 5306011440912, to be delivered to the DLA Distribution within 168 days of order. This requirement was originally solicited through a request for quotation (RFQ) that was set...

This is a $37,975.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to IBP Consulting, Inc., doing business as Veritrue Components, a small business subchapter S corporation based in San Clemente, California. The contract is for the procurement of 8511184964 BOLT,EXTERNALLY REL components, with a period of performance through June 5, 2025. This award is not associated with a set-aside program. IBP Consulting is a key supplier of aviation, vehicle, and...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to International Fleet Sales, Inc., a for-profit company based in San Leandro, California. The contract is for the procurement of 8511017083 BOLT,ASSEMBLED WASH, with a ceiling value of $1,692.75 and a completion date of January 27, 2025. The contract is a firm fixed-price delivery order and does not have a set-aside designation. International Fleet Sales, Inc. is a major distributor of U.S. origin General...

This federal contract award, with ID SPE4A623PY975, was made by the Defense Logistics Agency (DLA) Aviation to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 320 units of NSN 5306010067185 BOLT,INTERNAL WRENC, with a delivery timeline of 881 days after order, and an additional 1 unit with a 60-day delivery timeline. The contract has a Firm Fixed Price (FFP) pricing type and a ceiling value of $33,072.00. This contract...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to CFM International Inc., a joint venture between GE Aviation and Safran Aircraft Engines. The contract is for the delivery of 8505147605 BOLT,MACHINE, with a potential value of $146,804.00. The contract has no set-aside designation. As a prime contractor, CFM International has provided a range of aircraft parts and components, including fan mounts, compressor kits, fuel manifolds,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $1,566.00, is for the delivery of BOLT,EXTERNALLY REL (NSN 8510906927) with a performance period ending on February 16, 2025. Johnson & Towers LLC is an experienced prime contractor for DLA, holding multiple indefinite delivery vehicle (IDV) contracts to supply a variety of spare...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 23 units of BOLT,INTERNALLY REL (NSN 5306014983949) with a potential value of $159,413.00. The original solicitation was an unrestricted request for quotes (RFQ) posted on October 5, 2021, with a due date of October 18, 2021. As a leading provider of technical, engineering, and IT services to federal agencies, SAIC...

B S F (Business Solutions Fasteners) International Inc., through its BSF Aero Division, was awarded a firm fixed-price purchase order valued at $21,445 by the Defense Logistics Agency Aviation on November 7, 2025, for the supply of shear bolts (NSN 5306017254313). The contract carries no set-aside designation and requires delivery of 500 units to the DLA Distribution facility W1A8 within 121 days of order placement, with an ultimate completion date of March 8, 2027. The shear bolts must meet...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Space Coast IC, Inc., a small business subchapter S corporation based in Rockledge, Florida. The contract, with a ceiling value of $16,077.00 and an ultimate completion date of April 7, 2025, is for the procurement of BOLT,INTERNAL WRENC (NSN 8511230656), which are likely specialized hardware components used to support military maintenance and logistics operations. Space Coast IC, Inc. is a...