Purchase Order FA820410M0028

This is a $77,539.20 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract is for the delivery of 1,182 insulator washers (NSN 5970-00-376-5689) to the DLA Distribution Depot in Oklahoma, with a required delivery time of 7 days. The contract was awarded on July 31, 2018 and has an ultimate completion date of November 27, 2018. This contract award does not have a set-aside...

This is a $2,013.92 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Laird Plastics Inc., a for-profit manufacturer of plastic products based in Irving, Texas. The contract is for the delivery of insulator washers, with a period of performance ending on March 24, 2025. Laird Plastics currently holds two significant Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime and DLA Aviation, valued at $250,000 each, for the supply of electrical...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Basic Rubber And Plastics CO., is for the procurement of insulator washers with a potential value of two hundred sixty dollars. The place of performance is Walled Lake, Michigan and the contract completion date is January 11, 2024. No set-aside designation was used for this firm fixed price order. As the Defense Logistics Agency Aviation supports America's armed forces by providing supplies, the insulator...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency VPDLAAVI-A (Aviation) to Electrical Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8502985397 - Insulator,Washer, and has a total ceiling value of $5,345.76. The contract was awarded on March 2, 2016 with a completion date of October 19, 2017. This contract is a small business set-aside.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of an &quot;INSULATOR, PLATE&quot; item, identified by the stock number 8510931274, with a Firm Fixed Price ceiling value of $1,929.60 and a period of performance through January 29, 2025. The contract does not utilize any...

This is a federal contract award from the Defense Logistics Agency (DLA) to Larkos Packing And Distribution Inc., a small business headquartered in Morrisville, Pennsylvania. The contract is for the supply of &quot;INSULATOR,PLATE&quot; (NSN 8511083788) and has a ceiling value of $1,060.32. The contract is a Firm Fixed Price Purchase Order with a period of performance through March 27, 2025. Larkos Packing And Distribution Inc. is certified as an Economically Disadvantaged Women-Owned Small...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Laird Plastics Inc., a for-profit manufacturer and distributor of plastic products. The contract, valued at $1,697.92, is for the supply of 8511180600 INS ULATOR,WASHER. It is a non-set-aside contract with an ultimate completion date of April 9, 2025. Laird Plastics Inc. is an established federal contractor, holding a significant single-award Indefinite Delivery Contract (IDC) with DLA Aviation,...

This delivery order for $1,219 was awarded by the Defense Logistics Agency Aviation to Bright Lights USA, Inc., doing business as BLUSA Defense Manufacturing, for 8508882315 INSULATOR,WASHER. The contract has a firm fixed price and period of performance through July 18, 2022. No set-aside designation was used for this award to the prime contractor for the requested insulating washers. The Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of...

This is a fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components located in Pontiac, Michigan. The contract is for the procurement of an &quot;INSULATOR,WASHER&quot; (NSN 8510972462) with a ceiling value of $43,554.00 and a period of performance ending on January 20, 2025. The contract was not set aside for any socioeconomic program. Southern...

This federal contract award is for the delivery of an INSULATOR,WASHER (NSN 8510763252) to the Department of Defense's Aviation agency. The $1,240.00 firm fixed-price delivery order was awarded to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a large aerospace and defense manufacturer. The award is part of a larger $701.9 million indefinite delivery/indefinite quantity (ID/IQ) contract with the Air Force Materiel Command Lifecycle Management Center for the sustainment...