Delivery Order SPRMM119GT701-SPE7L419F0111

<p>The Department of Defense, Aviation, issued a delivery order to Noble Supply &amp; Logistics, LLC on June 3, 2025, for plain assembled nuts with a ceiling value of $8,664.48. The order is fixed-price with economic price adjustment and has an ultimate completion date of July 3, 2025. Place of performance is Olive Branch, MS.</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 is for the delivery of NUT,PLAIN,CAP, identified by the National Stock Number 8511344023. The contract has a ceiling value of $3,298.05 and a period of performance ending on July 24, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a...

This federal contract award, issued by the Defense Logistics Agency (DLA) to Preci-Manufacturing, Incorporated, is for the procurement of 90 units of the NUT,PLAIN,EXTENDED item under National Stock Number (NSN) 5310014446585. The contract, which has a ceiling value of $32,815.00, was awarded on a firm fixed-price basis as a total small business set-aside. Preci-Manufacturing, a small business manufacturer based in Winooski, Vermont, specializes in ultra-precision machining for the aerospace and...

Naval Supply Systems Command awarded a purchase order to U.S.A. Spares Inc., a small business, for $129,250 on September 23, 2025, for 3/4 inch Grade 7 hexagon nuts manufactured to MIL-DTL-1222 specifications. Performance occurs at the contractor's facility in Carlisle, Pennsylvania, with ultimate completion by September 23, 2026. The nuts are designated Level I Special Emphasis/SUBSAFE material for critical shipboard systems and require extensive quality assurance including ISO-9001 systems,...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for the delivery of plain, round nuts, identified by the National Stock Number (NSN) 4567583794. The contract has a ceiling value of $2,147.52 and a period of performance ending on March 17, 2025. This delivery order is placed under the Naval Supply Systems Command's Worldwide...

This is a fixed-price delivery order contract awarded by the Defense Agency (9700|97AS|VPDLAAVI-A), also known as the Aviation Agency, to Noble Supply &amp; Logistics, LLC, doing business as Noble Supply And Logistics. The contract, with a ceiling value of $96,262.60, is for the delivery of &quot;NUT,PLAIN,ROUND&quot; (4564652589 !). The contract does not have a set-aside designation. Noble Supply &amp; Logistics is a for-profit organization that provides a wide range of office supplies,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the procurement of NUT,EYE (NSN 8511424862), with a total ceiling value of $1,312.74 and a performance period ending on August 18, 2025. TNL Sales LLC is a critical supplier in the defense supply chain, supporting military operations and facilities across aviation, maritime, and land-based equipment...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Industrial Clutch &amp; Brake, Inc., a for-profit corporation doing business as Friction Materials Co Of Long Beach. The contract, valued at $3,547.13, is for the delivery of NUT,PLAIN,HEXAGON (NSN 8511113813) with a performance period ending on January 28, 2025. The award has no set-aside designation. Industrial Clutch &amp; Brake, Inc. is a specialized manufacturer of precision mechanical components,...

The Defense Logistics Agency Aviation awarded a purchase order to Nelkuhr Logistics, Inc., a self-certified small disadvantaged business, on July 11, 2025, for 954 units of plain extended nuts (NSN 5310145290782) with a ceiling value of $55,952.10. The order was set aside for total small business participation. Performance occurs in Pompano Beach, Florida, with an ultimate completion date of June 29, 2026. The requirement originated from an RFQ solicitation posted August 18, 2024, with a due...

The Defense Logistics Agency Aviation awarded a $138,996 firm fixed-price purchase order to Circor Naval Solutions LLC (doing business as Warren Pumps) on September 3, 2025, for the procurement of 9 units of nuts under National Stock Number 5310012750400. The contract, which originated from a Request for Quote solicitation posted on June 10, 2025, with a three-day submission deadline, is classified under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53...