Purchase Order N6609622P0022

<p>The Defense Logistics Agency Aviation awarded a $3,580 purchase order to All-Safe Inc. to provide machine keys under contract number 8510029455. The firm fixed price contract was awarded on July 21, 2023 and runs through November 20, 2020. All-Safe will deliver the machine keys to a location in Hilliard, Ohio. No additional details were provided about the larger vehicle or program associated with this requirement.</p>

The Defense Logistics Agency Aviation awarded a $88,520 firm fixed price purchase order to All-Safe Inc. to provide machine keys under National Stock Number 8510032542. The place of performance is in Hilliard, Ohio. The period of performance is from July 24, 2023 through September 5, 2023. DLA Aviation supports the Department of Defense by procuring and providing spare parts, weapons systems components, and logistics support services to sustain military aircraft and weapon systems for the U.S....

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to RU Enterprises, Inc. of Oxnard, California, is for the procurement of 8509730921 KEY,ESCAPE HATCH AS with a potential value of six thousand five hundred thirty-five dollars and sixty-four cents ($6,535.64). The order was awarded on February 28, 2023 with a completion date of July 18, 2023. No set-aside designation was used. DLA Aviation supports America's armed forces by procuring and providing aviation...

The Defense Logistics Agency Aviation (DLA) awarded a $930,000 firm fixed price purchase order to All-Safe Inc. to provide machine keys under national stock number 8510079774. Performance will take place in Hilliard, Ohio over a three-month period concluding in October 2023. As a component of DLA's mission to support the Department of Defense by procuring and providing supplies in a cost effective manner, this contract will deliver necessary machine keys to help enable the operations and...

The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price purchase order valued at one thousand twenty-nine dollars and seventy-six cents ($1,029.76) to Spaires Inc. of Pensacola, Florida. The order is for a machine key to be delivered by November 9, 2023 in support of DLA Aviation requirements. As no set-aside designation was used, the award was made on an unrestricted basis. Spaires Inc. will serve as the prime contractor for delivery of the requested item to the agency's...

The Defense Logistics Agency Aviation (DOD-DLA) awarded a $138,960 firm fixed price purchase order to Kampi Components Co Inc. to deliver machine keys under National Stock Number 8510078935. Performance will take place in Fairless Hills, Pennsylvania over a four month period concluding in December 2023. No set aside designation or subcontracting details were provided. DLA Aviation supports the acquisition and logistics needs of the military services through supply chain management, repair, and...

<p>The Defense Department's Aviation directorate issued a purchase order to Basic Rubber And Plastics CO. for $7,410.00 on March 5, 2026, for machine keys with an ultimate completion date of September 1, 2026. Performance occurs at the contractor's facility in Walled Lake, Michigan. The order is firm fixed price with no small business set-aside.</p>

<p>The Defense Logistics Agency Aviation division issued a purchase order to Asrc Federal Facilities Logistics, LLC on February 12, 2026, for machine keys valued at $9,834.75. The awardee is an SBA 8(a) certified Alaskan Native Corporation-owned firm. Work is performed in Fairfield, New Jersey, with an ultimate completion date of March 3, 2027.</p>

<p>The Defense Logistics Agency Aviation awarded a purchase order to Circor Naval Solutions LLC for $5,940.00 on February 6, 2026. The order is for machine keys and carries no set-aside designation. Place of performance is Warren, Massachusetts. The order is firm fixed price with an ultimate completion date of March 15, 2027.</p>

<p>The Defense Logistics Agency Aviation issued a purchase order to VC Displays, Inc. for machine keys (NSN 5315016933114) valued at $308,448 on April 7, 2026. Work is performed at Spring Hill, Florida with completion by February 1, 2027. The order covers 112 units of fabricated hardware (PSC 53, NAICS 332618) procured through an RFQ posted March 29, 2026 with a due date of April 6, 2026. No set-aside applies; the procurement was open to unrestricted competition.</p>