Purchase Order 70Z03818PC0000059

This is a $8,004.42 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business certified as a HUBZone firm and Small Disadvantaged Business. The order is for the delivery of washing machine parts, specifically "WASHER,FINISHING", with a completion date of February 20, 2024. The contract is not set aside and represents a standalone award rather than a task order under a larger indefinite...

This is a $1,946.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The purchase order is for the delivery of WASHER,FLAT item number 8510555532. The contract has an ultimate completion date of September 6, 2024, and was awarded on April 9, 2024. This purchase order is part of Johnson & Towers LLC's existing indefinite delivery vehicle (IDV) contracts with DLA Land and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $1,018.16, is for the delivery of a WASHER,FLAT item (8510479279). The contract has a period of performance ending on July 29, 2024. This purchase order is part of Johnson & Towers LLC's existing indefinite delivery vehicle (IDV) contracts with DLA, which enable the agency to efficiently...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Essential Elements Corporation, a minority-owned, self-certified small disadvantaged business located in Philadelphia, Pennsylvania. The contract is for the procurement of WASHER,RECESSED (National Stock Number 8509491954) with a ceiling value of $16,770.50 and a performance period through June 9, 2025. The contract was awarded on October 26, 2022 and was not set aside for any specific business category....

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2" by the U.S. Defense agency with the ID 9700|97AS|VPDLADIST-A. The contract was awarded to Giga, Inc., a for-profit organization serving as a prime contractor and subcontractor for the federal government. The contract has a firm fixed price of $6,500.00 and a completion date of July 22, 2024. The award is not set aside for any specific business type. Giga, Inc. has a significant Indefinite Delivery Vehicle (IDV)...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Circor Naval Solutions LLC, doing business as Warren Pumps, a subsidiary of Colfax Corporation. The contract is for the procurement of a WASHER,FLAT item, identified by the stock number 8511089442, with a ceiling value of $5,762.00. The contract has a firm fixed price pricing type and a period of performance extending to November 19, 2025. Circor Naval Solutions is an established supplier of pump systems,...

<p>This purchase order award from the Defense Logistics Agency Land and Maritime is for 850 washers, with a potential value of five hundred sixty dollars. The firm fixed price contract was awarded to Bright Lights USA, Inc., doing business as BLUSA Defense Manufacturing, located in Mount Laurel Township, New Jersey, with no set-aside designation used. The washers are to be delivered by July 19, 2023 in support of the Agency's supply chain and logistics programs.</p>

Giga, Inc. was awarded a $5,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide washers measuring 0.625 inches in diameter, 0.125 inches thick, with an outside diameter of 1.00 inch. The rubber washers, which may be natural or synthetic, will be produced in Macon, Georgia and delivered between August 11 and November 9, 2023 under firm fixed pricing. No subcontractors or set-aside designations were identified. GSA's acquisition of these...

This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Washer Tech, Inc., a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and manufacturer of goods. The contract is for the delivery of various types of washers, including flat washers, key washers, recessed washers, and spring tension washers, with a potential value of $27,257.86. The contract is a Firm Fixed Price Purchase Order, and the place of performance is Meriden, Connecticut....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Premier Machinery, Inc. (doing business as Premier Engineering) for the procurement of a &quot;WASHER,KEY&quot; item. The contract has a potential value of $5,345.20 and a completion date of September 22, 2017. The contract does not have a set-aside designation. The place of performance is Altamonte Springs, FL 32714, USA. Premier Machinery, Inc. is a for-profit,...