Purchase Order SPE4A524V0198
Award Date 10/19/23
Potential Completion Date 6/19/24
Potential Value $290
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
Bedford Park, IL 60638, 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 $3,000 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware. Under the contract, Clear Ridge Hardware will provide INSERT,SCREW THREAD items to DLA. Performance will take place in Chicago, Illinois over a six-month period concluding in January 2024. No set-aside designation or subcontractors were identified. DLA manages the global supply chain for the...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $176,000 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware. Under the terms of the contract, Clear Ridge Hardware will provide 8510064225 socket head cap screws to DLA in support of its aviation supply chain management programs. Performance will take place in Chicago, Illinois, spanning from August 8, 2023 to April 24, 2024. No subcontractors...
- The Defense Logistics Agency Aviation awarded a $219,000 purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for screw, cap, hexagon hardware. The prime contractor will deliver the requested fasteners to the agency's location in Chicago, Illinois under firm fixed pricing by January 2024. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Aviation supports the Department of Defense by procuring and providing spare parts...
- Defense Logistics Agency Aviation, an agency of the Department of Defense, awarded a $399 purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, located in Chicago, Illinois. The firm fixed price order is for the delivery of item 8510178408, described as plain clinch nuts. Performance will occur in Chicago from September 2023 through May 2024. No additional details were provided regarding major subcontractors or whether the award includes any set aside...
- The Defense Logistics Agency Aviation (DOD-DLA) awarded a $850,797 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for continuous thread rod. Performance will take place in Chicago, Illinois, running from March 16, 2023 through November 15, 2023. As a key supplier to the DOD, DLA supports America's armed forces by procuring nearly $20B in materiel each year to provide warfighters with the right resources at the right time. Clear Ridge Hardware...
- The Defense Logistics Agency Aviation, a component of the Department of Defense, awarded a purchase order valued at one hundred twenty-five thousand dollars to Burhani Enterprises Inc., doing business as Clear Ridge Hardware. Under the firm fixed price contract, Clear Ridge Hardware will provide 8510058199 straight headed pins to the DLA Aviation, with work taking place in Chicago, Illinois between August 2023 and March 2024. No additional details were provided regarding subcontractors or the...
- Defense Logistics Agency Aviation awarded Burhani Enterprises Inc., doing business as Clear Ridge Hardware, an $18,225 firm fixed-price delivery order for needle valves. The order was awarded on June 16, 2023 under contract number 8509959592 and has a period of performance through November 13, 2023. No set-aside provisions were applied to this procurement. Performance will occur in Chicago, Illinois. The delivery order was issued to procure needle valves in support of the Defense Logistics...
- Defense Logistics Agency Aviation awarded a $17,550 firm fixed price delivery order contract to Burhani Enterprises Inc. doing business as Clear Ridge Hardware. The contract is for the delivery of 8508600392 needle valves to support DLA Aviation programs. No set-aside provisions were applied to this award. Performance will occur in Chicago, Illinois with all supplies to be delivered by March 7, 2022. Defense Logistics Agency Aviation supports the acquisition and delivery of aviation weapon...
- The Defense Logistics Agency Aviation (DLA) awarded a $332,500 firm fixed price purchase order to Inserts & Kits, Inc. of Santa Ana, California. The contract is for the delivery of item number 8510122164, described as screw thread inserts, to support DLA operations from September 2023 through February 2024. As a component of the Department of Defense, DLA manages the global supply chain for the United States military and works to ensure critical supplies and equipment are available when...
- This federal contract award from the Defense Logistics Agency Aviation (DLA Aviation) is for the delivery of 8510214543 Insert, Screw Thread items with a potential value of two hundred seventy-one dollars. The firm fixed price purchase order was awarded on October 17, 2023 to Liberty Supply LLC located in Verona, Wisconsin, for place of performance. No set-aside designation was used for this requirement. DLA Aviation supports the acquisition, storage, and distribution of spare parts and supplies...
The Defense Logistics Agency Aviation (DLA Aviation) awarded Burhani Enterprises Inc., doing business as Clear Ridge Hardware, a $290 firm fixed price purchase order for 8510221318 Insert, Screw Thread. The place of performance is Chicago, Illinois. No set-aside designation was used for this contract, which has a completion date of June 19, 2024. As the DLA Aviation supports the acquisition and delivery of spare parts and equipment for the United States military, this contract will provide needed hardware inserts to the agency by the specified date to support their mission.
Generated 1/18/24, 9:57 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/17/24 | |
| Not listed | Not listed | $290 | 10/19/23 |