Purchase Order N0010426PAA39

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 Circor Naval Solutions LLC, operating as Warren Pumps, a subsidiary of Colfax Corporation. The contract is for the delivery of a "WASHER,SHOULDERED" item with a ceiling value of $3,413.00 and a period of performance ending on August 29, 2024. Circor Naval Solutions, as an established manufacturer of specialized pumps, valves, and fluid handling equipment for defense and maritime applications, has...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Juniper Elbow CO. Inc., a small business manufacturer located in Middle Village, New York. The contract is for the supply of a WASHER, FLAT item (National Stock Number 5310-01-450-2853) with a ceiling value of $1,439.30. The award has a period of performance through March 31, 2025. Juniper Elbow CO. Inc. is an established supplier of maritime, aviation, and logistics products to various Department of...

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 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Curtiss-Wright Electro-Mechanical Corporation's Engineered Pump Division, a manufacturer of specialized maritime pumping systems and components. The $1,800 contract is for the design and manufacture of a washer to be delivered by August 28, 2024. The order is not associated with any set-aside designation. As a subsidiary of Curtiss-Wright Corporation, the Engineered Pump Division has a long history...

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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Janos Oras, doing business as QPD Engineering And Manufacturing, a small business manufacturer located in Etiwanda, California. The contract, with a ceiling value of $3,487.23, is for the delivery of a WASHER,LOCK (NSN: 8510856767) by February 11, 2025. QPD Engineering And Manufacturing is an experienced prime contractor for the DLA, providing a wide range of industrial parts, equipment, and...

This is a firm fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Corestar International Corporation, a small business manufacturer based in Irwin, Pennsylvania. The contract, with a ceiling value of $1,364.00, is for the delivery of TAB WASHERS. This contract award is associated with several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles held by Corestar International Corporation with NAVSUP, including a $20 million Blanket Purchase Agreement (BPA)...

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 (NSN 8510703072) with a performance period ending on November 14, 2024. Johnson & Towers LLC has established itself as a reliable supplier of a wide range of spare parts, components, and logistical equipment to support U.S. Department of Defense...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a for-profit organization and prime contractor. The contract has a ceiling value of $2,081.90 and is for the supply of a single item, a WASHER,LOCK (NSN 8510410657), with a period of performance ending on February 27, 2025. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C, is a world-class...