Delivery Order SPM5EN13D0008-0001

This delivery order for $3,521.70 was awarded by the Defense Logistics Agency Land and Maritime to Aero-Glen International LLC for the procurement of item 8509451936, described as RETAINER,ROD END LO. The place of performance is Fort Worth, Texas. The contract has a completion date of August 9, 2023 and was awarded on October 6, 2022. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this procurement. As the Defense Logistics...

The Defense Logistics Agency Land and Maritime awarded a $2,892.56 firm fixed price delivery order to Aero-Glen International LLC of Fort Worth, Texas on November 4, 2020. The order is for 8507775629 RETAINER,ROD END LO to be delivered by July 12, 2021. No set-aside designation was used for this award placed under an unspecified existing contract vehicle. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and logistics services, and this order for...

This is a federal contract award to Aero-Glen International LLC, a supplier of aircraft components and hardware based in Fort Worth, Texas. The award has an ID of SPE7LX20D0204|SPE7L124F1407 and is for the delivery of RETAINER,ROD END LO (NSN 8510274890). The contract has a ceiling value of $2,699.90 and a period of performance ending on July 24, 2024. It was awarded on November 17, 2023 by the Defense Logistics Agency (DLA) Land and Maritime, a defense agency. The contract is a Delivery...

The Defense Logistics Agency Aviation awarded Hoosier Industrial Supply, Inc. a $5,559.82 firm fixed price delivery order for 8509399862 RETAINER,ROD END LO. The order has a completion date of February 6, 2023 and was awarded on September 16, 2022. The place of performance is Goshen, Indiana. No set-aside designation was used for this order placed under an unspecified agency-wide contract vehicle to procure rod end retainers for aviation maintenance, repair, and overhaul programs managed by...

This firm fixed price purchase order for $2,146.50 was awarded by the Defense Logistics Agency Aviation to RBC Southwest Products, Inc. to supply 8509748372 bearing, plain, rod end. The place of performance is Baldwin Park, California. No set-aside designation was used for this procurement. The completion date is November 9, 2023. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this contract will deliver rod end bearings to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division 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 8510991957 RETAINER, ROD END LO, a specific mechanical component. The contract has a ceiling value of $7,108.85 and an ultimate completion date of April 3, 2025. The contract is not a...

<p>The Defense Logistics Agency (DLA) Aviation awarded a purchase order to RBC Southwest Products, Inc. for plain rod end bearings (NSN 8511530652) valued at $23,410.00, awarded July 25, 2025. No set-aside was used. Work is performed in Irwindale, California. The order is firm-fixed-price with an ultimate completion date of May 15, 2026.</p>

Design/OL, Inc. was awarded a $65,758 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 113 units of bearing, plain, rod end (National Stock Number 3120011087010) for delivery to the DLA Distribution Center in San Diego, California. An additional unit is to be delivered within 60 days and another within 369 days of award. The solicitation sought quotes for these rod end bearings to support DLA Aviation requirements. This small business set-aside contract will...

<p>The Defense Logistics Agency Aviation awarded a purchase order to RBC Southwest Products, Inc. for $40,103.25 on February 6, 2026, for plain rod end bearings. No set-aside was used. Performance occurs in Irwindale, California. The order is firm fixed price with an ultimate completion date of December 11, 2026.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to MDF Technologies Inc. for connector rod end components on February 24, 2026, with a ceiling value of $313,410.00 under a total small business set-aside. Performance takes place in Carlsbad, California. The order calls for supply of NSN 5340013782562 connector rod end hardware with an ultimate completion date of November 8, 2027. The purchase order originated from an RFQ posted February 10, 2026, with a quote deadline of...