Purchase Order FA811210MA359

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small business based in Miami, Florida. The contract has a ceiling value of $3,264.80 and an ultimate completion date of August 11, 2025. The contract is for the procurement of STUD,PLAIN items, which are likely mechanical components or spare parts used in military equipment, vehicles, or systems. S I T Corporation is an experienced federal contractor, holding several...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Stud Welding Co Inc., a self-certified small disadvantaged business, for the delivery of straight weld studs. The contract has a potential value of $1,371.00 and a completion date of December 7, 2018. This contract award is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit company that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The contract is for the supply of STUD,PLAIN items, with a ceiling value of $1,897.38 and a period of performance through August 9, 2023. Noble Supply &amp; Logistics holds several Indefinite Delivery Vehicles (IDVs) with the...

This is a fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Oil States Industries, Inc. for the delivery of a STUD product. The original solicitation specified that the STUD must be in accordance with Oil States Industries Drawing 302857, Part Number 302857-109, and meet applicable specifications and testing requirements. This purchase order did not utilize any set-aside designations. The award has a ceiling value of $44,460.00 and a performance period ending...

This $6,032.50 fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Stag Enterprise, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of STUD items, with no set-aside designation. Stag Enterprise is a key supplier of industrial components and materials, including fasteners, adhesives, and valves, to various federal agencies. In addition to this purchase order, Stag Enterprise holds a significant $56,000,000 Blanket Purchase...

This federal contract award is for the purchase of plain studs, identified by the National Stock Number (NSN) 8510653012, with a ceiling value of $1,457.55. The contract was awarded by the Defense Logistics Agency (DLA) Aviation to the small business manufacturer Quality Socket Screw Manufacturing Corp, located in Englewood, Florida. The contract is a single-award, indefinite delivery contract (IDV) that allows DLA Aviation to issue delivery orders for the plain studs on an as-needed basis to...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $593.44 purchase order to Ruta Supplies Inc. of Dover, New Jersey for item 8510171352 described as &quot;STUD,PLAIN.&quot; The firm fixed price contract runs from September 25, 2023 through March 4, 2024 for products to be delivered to Dover, New Jersey. No additional details were provided regarding the original solicitation, major subcontractors, or high-level DLA programs. The award does not appear to be associated with a...

This is a fixed-price delivery order contract awarded by the Defense-focused Aviation agency (9700|97AS|VPDLAAVI-A) to Noble Supply &amp; Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $3,412.36 contract is for the delivery of STUD,PLAIN items, with a performance period running through April 29, 2024. The contract is part of the GSA Federal Acquisition Service's Federal Supply Schedules and Federal Supply Services Initiatives programs, operating as an...

This federal contract award, with ID SPE4A624V248A, was issued by the Defense Logistics Agency (DLA) to the prime contractor S I T Corporation, doing business as Syracuse International Technologies. The $1,586.88 firm-fixed-price purchase order is for the delivery of unspecified &quot;STUD&quot; items, with a performance period extending through March 7, 2025. The contract does not have a set-aside designation. S I T Corporation is a small business that specializes in providing a wide range of...

This is a $1,100.40 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson &amp; Towers LLC, a for-profit small business based in Middle River, Maryland. The contract is for the procurement of STUD,PLAIN (NSN 8510830728) and has a performance period ending on January 16, 2025. The contract was awarded on August 19, 2024 and does not have a set-aside designation. Johnson &amp; Towers LLC has a history of providing a wide range of spare parts, components,...