Purchase Order SPE4A023P1911
Award Date 8/9/23
Potential Completion Date 8/31/23
Potential Value $210
Federal Agency
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
Milford, CT 06460, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
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 awarded a $291.50 purchase order to Plastic and Metal Components, Inc. for insulating washers under contract number 8510106053. As a prime contractor, Plastic and Metal Components will supply insulating washers to DLA Aviation, the Department of Defense's logistics combat support agency, in support of its mission to deliver critical aviation supplies. Place of performance will be the contractor's facility in Milford, Connecticut, with work expected to be...
- <p>Defense Logistics Agency Aviation awarded a firm fixed-price purchase order for $222 to Plastic And Metal Components, Inc. of Milford, CT on October 19, 2023. The contract calls for 8510220989 INSULATOR,WASHER items with a period of performance through November 28, 2023. No set-aside provisions were applied to this procurement for insulating washers in support of DLA Aviation logistics programs.</p>
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded Basic Rubber And Plastics CO. a $842,240 firm fixed price purchase order to supply flat washers. The prime contractor will deliver the washers to a facility in Walled Lake, Michigan between July 2023 and January 2024. No subcontractors or set aside designations were identified. The award is a micro-purchase under the DLA's procurement of common hardware and supplies in support of aviation readiness...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded American Defense Components, LLC a $639 purchase order contract to deliver 8510122354 washers, flat. As the prime contractor, American Defense Components will perform the contract itself under firm fixed price terms from its Stamps, Arkansas location through December 2023. No subcontractors or set aside designations were specified. This award supports DLA's procurement of standard hardware and supplies...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $262.20 purchase order to Netkomp, Inc. Government Sales Division of Corona, California. Under the firm-fixed-price contract, Netkomp will provide 8510007702 washers, flat to DLA by August 17, 2023 after a period of performance starting on July 18, 2023. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for the DoD, procuring items such as common...
- This delivery order for $1,750 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Meg Technologies, Inc. of Huntington Beach, California. The order is for 8509947673 washers, flat, with a completion date of January 8, 2024. DLA Aviation procures and manages inventories of spare parts for the military services' fixed-wing aircraft, engines and commodities. No set-aside designation was used for this firm fixed price order, which will be fulfilled by Meg Technologies without the...
- This delivery order for $1,750 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Meg Technologies, Inc. of Huntington Beach, California. The order is for 8509940417 washers, flat, with a completion date of January 3, 2024. DLA Aviation procures and manages inventory for the Department of Defense, supporting aircraft and ground vehicles. No set-aside designation was used for this firm fixed price order, which will be fulfilled by Meg Technologies without subcontractors. The...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded American Defense Components, LLC a $185,000 purchase order contract to provide 8510151784 washers, flat. As the prime contractor, American Defense Components will deliver the washers from its Stamps, Arkansas division on a firm fixed price basis between September 21, 2023 and October 23, 2023. No subcontractors or set aside designations were specified. This award falls under DLA's mission...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded Basic Rubber And Plastics CO. a $291,200 firm fixed price purchase order to supply flat washers. The prime contractor will deliver the washers to a facility in Walled Lake, Michigan between August 2023 and February 2024. No subcontractors or set aside designations were identified. The award is a micro-purchase under the DLA's procurement of common hardware and supplies to support aviation readiness.
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $2,962.59 firm fixed price purchase order to Direct Line, Inc. for the delivery of 8509980654 washers, flat. Performance will take place in Fort Lauderdale, Florida over a four month period concluding in October 2023. No subcontractors or set aside designations were indicated. The DLA manages the global supply chain for the DoD, procuring all manner of parts and equipment to support aviation...
The Defense Logistics Agency Aviation awarded a $210,000 firm fixed price purchase order to Plastic and Metal Components, Inc. for the delivery of 8510067606 washers, flat. As a prime contractor, Plastic and Metal Components will fulfill the contract requirements through its Milford, Connecticut place of performance. The award was issued under an unspecified vehicle by DLA Aviation to procure standard hardware in support of the agency's military logistics programs. No set aside designation or subcontracting arrangements were indicated.
Generated 12/22/23, 6:29 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $210 | 8/9/23 |