Purchase Order SPE4A416VG109

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Southern Automotive Wholesalers, Inc., a for-profit manufacturer and supplier of automotive parts and components. The contract is for the delivery of 8510314755 WASHER BLANK, with a potential value of $1,011.15 and a completion date of March 11, 2024. The contract is not set aside for any specific business type. Southern Automotive Wholesalers holds various Indefinite Delivery Contracts (IDCs) and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Cavanaugh Government Group, LLC, a small business prime contractor. The contract is for the procurement of 8,827 units of NSN 5310015806258 WASHER, LOCK, with a total ceiling value of $15,447.25 and an ultimate completion date of June 18, 2025. The contract was set aside for total small business participation. The original solicitation was an RFQ posted on August 6, 2024, with a due...

This federal contract award, with the ID SPE4A524V2769, is for the procurement of 8510844490 ! WASHER,FLAT by the Defense agency of the U.S. government. The contract, valued at $3,585.00, was awarded to the prime contractor L2M Logistics LLC, a minority-owned, woman-owned small business, on August 22, 2024. The contract has a firm fixed-price pricing type and an ultimate completion date of September 23, 2024. The place of performance is Bolingbrook, IL 60490, USA. No set-aside designation was...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (Defense) to QM Sales, LLC, a veteran-owned small business located in El Paso, Texas. The contract is for the procurement of 8511150535 WASHERS, LOCK with a ceiling value of $2,038.95 and a period of performance ending on February 28, 2025. The contract does not have a set-aside designation and was awarded on January 29, 2025.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Lockheed Martin Corporation, Rotary And Mission Systems Division, for the purchase of 8510513962 WASHER,LOCK. The contract has a ceiling value of $6,679.47 and is a fixed price with economic price adjustment type of contract. The ultimate completion date is February 13, 2025. This delivery order is associated with a larger Indefinite Delivery Contract vehicle, but no further details on the IDV were provided. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract is for the procurement of 8511168780 WASHER,LOCK items, with a total ceiling value of $1,100.00 and a performance period ending on April 7, 2025. The contract was awarded on February 6, 2025 and is not set aside for any specific business category. Equipment Parts Sales has a long history of providing...

This federal contract award, valued at $1,318.68, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the provision of &quot;WASHER,LOCK&quot; components (8511281070) and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that specializes in supplying genuine OEM replacement parts, military packaging, and transportation...

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2&quot; 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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract is for the delivery of 8511216980 ! WASHER,KEY, a standard military hardware item, with a ceiling value of $3,702.40 and a period of performance ending on April 24, 2026. The contract is not set aside and is part of Basic Rubber And Plastics CO.'s existing...