Purchase Order SPE4A023P1846
Award Date 7/25/23
Potential Completion Date 8/31/23
Potential Value $500
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Grover Beach, CA 93433, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $577.80 purchase order to CTN Machining of San Jose, California. The firm fixed price order is for the delivery of 8510088596 hexagon nuts to the place of performance in San Jose between August 18, 2023 and October 17, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level DLA programs. The award utilizes no set aside designations and is a...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $542.50 firm fixed price purchase order to Gov-Tech Distributors & Consulting of Slidell, Louisiana. The order is for 8510159469 hexagon nuts to be delivered between September 20 and November 20, 2023. As a leading supplier of spare parts and logistics support for military aircraft, the DLA relies on contractors like Gov-Tech to provide standardized hardware and ensure operational readiness....
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $742 purchase order to Aviarms Support Corp. of Farmingdale, New York. Under the firm fixed price contract, Aviarms will provide 8510065484 hexagon nuts to DLA between August 9, 2023 and October 10, 2023 to support the agency's aviation supply needs. No subcontractors or set aside designations were identified. The award utilizes DLA's indefinite-delivery/indefinite-quantity contracts to efficiently...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded Quality Aviation, Inc. a $550,000 firm fixed price purchase order to supply 8510002990 hexagon nuts. Performance will take place in Fontana, California over a one-month period concluding in mid-August 2023. The prime contractor, Quality Aviation, will deliver the requested fasteners to DLA without utilizing major subcontractors on this small business set-aside contract. As a leading supplier of...
- The Defense Logistics Agency Aviation (DLA) awarded Quality Aviation, Inc. a $980 purchase order contract to deliver hexagon nuts. The firm fixed price contract runs from July 26, 2023 through August 22, 2023 with place of performance in Fontana, California. No subcontractors or set aside designations were identified. DLA manages the supply chain for the Department of Defense, procuring items such as fasteners that are crucial for aircraft and vehicle maintenance across the military services....
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $5,037 purchase order to Felix TECH LLC of Riverside, California. Under the firm fixed price contract, Felix TECH will provide 8509987784 hexagon nuts to DLA. Performance will occur at the prime contractor's Riverside facility between June 30, 2023 and September 13, 2023. As a leading procurement agency within the DOD, DLA equips America's armed forces through a global supply chain network. This...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $655 purchase order to Fabrication Specialty Inc. to supply 8510111360 NUT,PLAIN,HEXAGON. The firm fixed price contract will be performed in Granbury, Texas between August 31, 2023 and October 11, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the DoD, procuring and distributing common consumable items such as hardware and fasteners to...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $250,000 firm fixed price purchase order to MGR Equipment Corp. of Inwood, New York. The contract calls for the delivery of hexagon nuts (Item 8510108675) to an address in Inwood, NY, with performance required between August 28 and September 27, 2023. As a purchasing component of DOD, DLA manages the global supply chain for the military and this award is consistent with the agency's mission to...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $600 firm fixed price purchase order to Gov-Tech Distributors & Consulting of Biloxi, MS on October 20, 2023 for the delivery of 8510221708 hexagonal nuts. The contract has a period of performance through January 29, 2024 with no set-aside designation utilized. DLA Aviation supports the procurement and distribution needs of the U.S. military and allies, and this award will provide a standard hardware component for the Agency's...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $1,260.75 firm fixed price purchase order to CTN Machining of San Jose, California. Under this contract, CTN Machining will supply 8509975014 hexagon nuts to DLA between June 23, 2023 and December 8, 2023 to support DLA's procurement and logistics programs. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring key parts and...
The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $500 purchase order to Mac-Air of Grover Beach, California. The firm fixed price order is for 8510033665 hexagon nuts to be delivered between July 25 and August 31, 2023. As a prime contractor to DLA, Mac-Air will supply the requested fasteners in support of the agency's aviation procurement programs. No subcontractors or set aside designations were indicated.
Generated 12/20/23, 5:47 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/17/23 | |
| Not listed | Not listed | $500 | 7/25/23 |