Purchase Order SPE4A525P8445
- Not listed
- The Defense Logistics Agency Aviation awarded Hardware Specialty Co. Inc. a $3,438.25 firm fixed-price delivery order for 8509738057 NUT,SLEEVE parts. The order was awarded on March 2, 2023 under the agency's open market procurement process, with performance required by May 31, 2023 at the prime contractor's facility in Long Island City, New York. No set-aside designation was applied to this procurement for standard hardware components to support the Defense Logistics Agency Aviation's supply...
- This is a delivery order (SPE4A622D5180) awarded by the Defense Logistics Agency (DLA) Aviation to Hardware Specialty Co. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $3,438.25 firm fixed-price contract is for the procurement of 8509685651 ! NUT,SLEEVE, with a period of performance through May 8, 2023. Hardware Specialty Co. Inc. has also received multiple prior contract awards, including three significant Indefinite Delivery Contracts (IDCs) with DLA...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Hardware Specialty Co. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $4,125.90 firm fixed-price delivery order is for the procurement of sleeve nuts, supporting military aircraft and weapons system sustainment requirements. The award is not associated with a set-aside program. Hardware Specialty Co. Inc. also holds three separate indefinite delivery, indefinite quantity...
- The U.S. Defense Department's Aviation division awarded a $4,320 firm fixed-price purchase order to Aviarms Support Corp for a spacer-sleeve component on September 11, 2025, with a completion date of November 25, 2025. The contract, which involves no set-aside designation, will be performed in Farmingdale, New York, where the awardee maintains its primary operations. Aviarms Support Corp is a small business subchapter S corporation specializing in aviation and electronics-related hardware for...
- The U.S. Defense Department's Aviation office awarded a $5,120 firm fixed-price purchase order to Aviarms Support Corp for a spacer sleeve component (part number 8511611458) on September 2, 2025. The contract, which represents a non-set-aside award, is scheduled for completion by November 17, 2025, and will be performed at the contractor's facility in Farmingdale, New York. Aviarms Support Corp, a small business subchapter S corporation registered in the System for Award Management since October...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation that specializes in the supply of aerospace fasteners and hardware to the U.S. federal government. The contract, valued at $6,979.84, is for the delivery of SPACER,SLEEVE products. Aero Hardware & Parts Co Inc. currently holds three active Indefinite Delivery Contracts (IDCs) with different branches of the DLA, each...
- This delivery order for $802 worth of sleeve nuts was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Hardware Specialty Co. Inc. of Long Island City, NY. The order is for Item Number 8510016722 and has a firm fixed price. Performance will take place in Long Island City with all work to be completed by October 16, 2023. No set-aside provisions were applied to this order. As the DLA Aviation supports procurement for the Department of Defense's aviation needs, this order is...
- Hardware Specialty CO. Inc., a Long Island City-based fastener and hardware distributor, received a $2,284.38 firm fixed-price delivery order from the Defense Logistics Agency (DLA) Aviation on July 21, 2025, for machine screws. This delivery order represents one of multiple orders issued under Hardware Specialty CO. Inc.'s existing Indefinite Delivery Contracts with DLA Aviation, which were awarded between 2021 and 2022 and valued up to $249,999.99 each. The contract carries no set-aside...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $27,072 purchase order to Aviarms Support Corp. to provide 8510002995 spacers and sleeves. The firm fixed price contract has a period of performance from July 11, 2023 through September 11, 2023 and will be performed in Farmingdale, New York. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the DoD, procuring items such as hardware and repair parts...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Aviation agency to Hardware Specialty CO. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $1,541.70 contract is for the delivery of NUT,SLEEVE items and does not have a set-aside designation. Hardware Specialty CO. Inc. is an established supplier of critical hardware components such as machine screws, nuts, and sleeves to support the maintenance and repair of...
The U.S. Department of Defense Aviation awarded a $3,716.70 firm fixed-price purchase order to Hardware Specialty CO. Inc. on September 10, 2025, for the procurement of spacer sleeves. The contract, with an ultimate completion date of December 3, 2025, will be performed in Astoria, NY. This award carries no small business set-aside designation and represents a discrete delivery order likely issued under one of Hardware Specialty CO. Inc.'s existing Indefinite Delivery Contracts with the Defense Logistics Agency (DLA) Aviation, which the company has maintained since 2021. Hardware Specialty CO. Inc., a Long Island City-based for-profit subchapter S corporation, specializes in distributing hardware components and fasteners to federal government agencies. The company has established a consistent track record as a prime contractor supplying critical hardware items to the Department of Defense and Department of the Navy since its SAM.gov registration in 2001. This spacer sleeve procurement supports DLA Aviation's logistics mission to maintain and sustain military aircraft operations and represents a typical transaction within the company's portfolio of firm fixed-price delivery orders, which historically range from $800 to $7,060 in value.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.7k | 9/10/25 |