Purchase Order 75D30122P14918

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Raloid Tool Co., Inc., a small business manufacturer located in Mechanicville, New York. The contract, valued at $96,760.00, is for the provision of various bolted connection hardware, including bolts, nuts, and washers, to support the Smithland Locks and Dam major maintenance project. The original solicitation was a 100% small business set-aside with a NAICS code of 332999 and a size standard of 750...

This is a firm fixed-price purchase order for $92,312.00 awarded by the U.S. Army Corps of Engineers (USACE) to Detwiler Roofing LLC, a self-certified small disadvantaged business, to provide roof repairs and replacement for a garage/storage building at the Opekiska Lock and Dam site in Morgantown, West Virginia. The work is to be completed by April 19, 2017. This contract is set aside for small businesses. Detwiler Roofing has prior experience performing similar roof repair and replacement work...

The Defense Logistics Agency Land and Maritime awarded a $20,930 firm fixed price purchase order to Noland Company, doing business as CSR Noland, for 8509994506 barrel bolts from Ukraine. As a division of Winwholesale Inc., CSR Noland will deliver the bolt parts to its Rockledge, Florida performance location by July 26, 2023 to support DLA procurement programs. No additional details were provided on product specifications, recipient end use, or involvement of major subcontractors. The award...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Rollwall Industries LLC, a self-certified small disadvantaged business and manufacturer located in Waterford Works, New Jersey. The contract is for the delivery of 8511302529 - BOLT,SHOULDER, with a ceiling value of $2,200.00 and a period of performance through September 4, 2025. The contract was awarded on April 7, 2025 without any set-aside designation. Rollwall Industries specializes in...

Morton Fasteners Inc. was awarded a $4,350.05 delivery order contract by the Defense Logistics Agency Aviation (DLA Aviation) on May 24, 2022. The contract is for the delivery of shoulder bolts, identified under federal supply class 8509123615, with a completion date of January 30, 2023. Performance will take place in Lancaster, California. The contract type is fixed price with economic price adjustment. No set-aside designation was used for this award. Morton Fasteners Inc. will provide...

The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $1,859 firm fixed price delivery order to provide 4561535241 EO - BLACK PLOW BOLT, 5/8 - 11X2 - 1/2 G. as part of DLA's construction and equipment program. Performance will occur in Rockford, Illinois over a five-week period concluding in August 2023. No set aside designation or subcontractors were indicated. DLA Troop Support supports the nation's armed forces by procuring their food, clothing, general...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Mount LOK Products Inc., a self-certified small disadvantaged, veteran-owned business. The contract, valued at $4,442.16, is for the procurement of 8504500127 machine bolts. The contract has a completion date of January 31, 2018 and was set aside for small businesses. Mount LOK Products Inc. has previously provided various hardware items such as aircraft bolts, shear bolts, rivets, fasteners,...

The Defense Logistics Agency Aviation (DLA) awarded Ruta Supplies Inc. a $330,660 firm fixed price purchase order to provide MACHINE BOLTS. As a component of the Department of Defense, DLA supports America's armed forces by procuring nearly every consumable item including food, clothing, fuels, medical supplies and construction materials. Ruta Supplies will deliver the bolts to a location in Dover, New Jersey between August 2021 and January 2024. No subcontractors or set aside designations...

The U.S. Army Corps of Engineers awarded a $7,537,519.68 firm fixed price delivery order to Roofing Resources Inc., a woman-owned small business, for roof repair of Building 8030 in Colorado Springs, Colorado. This contract does not have a set-aside designation. Roofing Resources Inc. is a professional roofing company with over 30 years of experience in the building enclosure industry, providing roofing construction, maintenance, and repair services to industrial, commercial, and government...

<p>The Department of Defense (Aviation) issued a delivery order to Noble Supply &amp; Logistics, LLC on February 9, 2026, for ring bolts with a ceiling value of $2,502.35 and fixed price with economic price adjustment pricing. Ultimate completion date is February 10, 2026.</p> <p>Place of performance is Olive Branch, MS 38654. No set-aside was applied to this order.</p>