Delivery Order SPM5AZ07D4901-0018

<p>This is a purchase order contract awarded by the Aviation division of the U.S. Defense Department to SP One Global Group Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The contract, awarded on October 11, 2024, is for the delivery of SCREW,CAP,HEXAGON H (NSN: 8510952809) with a firm fixed price of $1,050.00 and a completion date of December 26, 2024. The contract does not have a set-aside designation.</p>

This is a 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, valued at $5,713.75, is for the supply of a SCREW,MACHINE item (8511195995) with a performance period ending on June 23, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and...

<p>This is a firm fixed price purchase order awarded by the Defense Aviation agency to Internation Federal Outsource LLC, a self-certified small disadvantaged business. The contract, with a ceiling value of $1,656.08, is for the delivery of 8511085233 ! SCREW,MACHINE and has an ultimate completion date of April 4, 2025. The contract was awarded on December 18, 2024 and does not have a set-aside designation. No additional details about a larger vehicle or major subcontractors were provided.</p>

This delivery order for $40 worth of 8509699215 SCREW,CAP,HEXAGON H items is being awarded to Dialogic Corp., doing business as Dialogic Fasteners, for completion by July 31, 2023. The Defense Logistics Agency Aviation will provide the firm fixed price funding. Dialogic Fasteners will fulfill this order for standard hardware components from their location in Bensalem, Pennsylvania to support the agency's supply chain management and logistics programs. No set-aside designation was applied to this...

This is a $19,838 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to DC Precision LLC, a minority-owned small disadvantaged business located in Santa Ana, California. The contract is for the manufacture and delivery of SCREW,MACHINE (NSN 5305016458196), with an ultimate completion date of April 14, 2025. The original solicitation was a total small business set-aside with a due date of January 18, 2023. This contract represents an opportunity for DC...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 5305016109048 SCREW,MACHINE, with a quantity of 371 each to be delivered to the DLA Distribution Center in San Joaquin within 170 days of order receipt. The approved source for this item is 2X262 106A0460-1. The contract has a ceiling value...

This is a $6,273.08 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 procurement of SCREW,CAP,SOCKET HE, identified by the National Stock Number 8511347709. The contract has an ultimate completion date of December 15, 2025 and does not have a set-aside designation. Kampi Components Co Inc. is an established small business...

This federal contract award, with the ID SPE4A625V098X, is for the delivery of 8511286902 ! SCREW,CAP,SOCKET HE to the U.S. Department of Defense (DoD) agency AVIATION. The $3,447.50 firm fixed-price contract was awarded on March 31, 2025 to Suprimo Solutions LLC, a minority-owned, veteran-owned, for-profit limited liability company, and is set to be completed by April 30, 2025. The contract does not have a set-aside designation. Suprimo Solutions LLC is the prime contractor, and there are no...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Seco Parts &amp; Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The contract is for the procurement of 8510343800 - SCREW, CAP, HEXAGON HEAD, with a ceiling value of $1,948.88 and a completion date of February 5, 2024. Seco Parts &amp; Equipment Co is a subsidiary of Southeastern Equipment Company, Inc., which has established itself as a reliable supplier of automotive...

<p>This is a firm fixed-price purchase order awarded by the Defense Aviation agency to SP One Global Group Inc., a minority-owned, small disadvantaged, woman-owned business, for the delivery of 8510913201 SCREW,TAPPING. The contract has a ceiling value of $1,428.00 and a performance period that ends on December 9, 2024. The contract was awarded on September 23, 2024 and does not have a set-aside designation.</p>