Purchase Order SPE4A617P0408
Award Date 10/26/16
Potential Completion Date 5/31/17
Potential Value $326K
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
Delray Beach, FL 33445, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense agency Aviation to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract is for the supply of 8503305533 - BUSHING,SLEEVE, with a ceiling value of $560,302.05 and a completion date of November 9, 2016. The contract was awarded on June 15, 2016 and does not have a set-aside designation. The prime contractor, Gold Star Partners, LLC, is the sole awardee, and there is no mention of any...
- <p>This is a firm fixed-price purchase order awarded by the Aviation division of the Department of Defense to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract is for the delivery of 8502872985 BUSHING,SLEEVE parts, with a ceiling value of $194,458.32 and a completion date of June 27, 2016. The contract was awarded on January 27, 2016 and does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Gold Star Partners, LLC, a small disadvantaged business, for the procurement of 8502596523 bushing, sleeve components. The total ceiling value of the contract is $234,982.14, with a period of performance through March 4, 2016. The contract was awarded on October 14, 2015 and does not have a set-aside designation. Gold Star Partners, LLC is the prime contractor, and there is no...
- <p>The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm-fixed price purchase order to Gold Star Partners, LLC, a self-certified small disadvantaged business, for the delivery of $159,014.16 worth of BUSHING,SLEEVE items. The contract has a completion date of February 20, 2018, and was awarded on September 22, 2017. This contract award does not have a set-aside designation.</p>
- <p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Gold Star Partners, LLC, a self-certified small disadvantaged business based in Fort Lauderdale, Florida. The contract has a ceiling value of $113,100.00 and is for the delivery of BUSHING AND PIN ASS. This award is set aside for total small business participation. The contract has an ultimate completion date of June 13, 2016.</p>
- <p>This is a federal contract award from the Defense agency, specifically the Aviation program, to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract is for the procurement of a SLEEVE,HOUSING,HEAD (NSN 8504221466) under a firm fixed-price purchase order. The contract has a ceiling value of $3,850.00 and an ultimate completion date of April 26, 2017. This contract was awarded on March 17, 2017 and does not have a set-aside designation.</p>
- This is a $126,987.55 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business, on November 28, 2018. The contract provides aviation spare parts, specifically bushings and sleeves, to support DLA's supply chain management activities. The contract has a completion date of December 28, 2019 and was not set aside for any small business program. Defense Support Services, Inc. is certified as a Small...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract, valued at $5,230.00, is for the procurement of aviation consumable items, specifically BUSHING,SLEEVE, Federal Supply Class 8505. The contract has a total small business set-aside designation, enabling Defense Support Services to leverage its socioeconomic certifications, including...
- This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to The Boeing Company, a major aerospace and defense contractor. The contract, worth $8,656.40, is a delivery order for the procurement of 8509929586 BUSHING,SLEEVE parts. The contract has no set-aside designation and is a firm fixed-price agreement with an ultimate completion date of October 31, 2025. The award is associated with a larger Basic Ordering Agreement (BOA) held by Boeing with the DLA Aviation,...
- This federal contract award to Northern Wings Repair, Inc., a small disadvantaged business and HUBZone firm based in Michigan's Upper Peninsula, is a $1,389.92 firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Aviation. It is part of an indefinite delivery contract awarded to the company in 2023 valued at $356,179.06 for the supply of bushings, sleeves, and other standard aviation hardware components to support U.S. military aircraft fleets. The delivery order, which...
This is a federal contract award from the Defense agency Aviation to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract, valued at $325,693.68, is for the procurement of 8503728277 BUSHING,SLEEVE parts. The contract is a firm fixed price purchase order with a completion date of May 31, 2017. There is no set-aside designation for this award.
Generated 4/1/25, 8:06 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BUSHING, SLEEVE | SPE4A616Q2007 | Defense Logistics Agency Aviation | Award Notice 2/2 | 10/26/16, 9:05 AM | |
BUSHING, SLEEVE | SPE4A616Q2007 | Defense Logistics Agency Aviation | Award Notice 1/2 | 8/11/16, 3:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/5/17 | |
| ARZ999 | Vendor Address Change | $0 | 2/7/17 | |
| P00001 | Other Administrative Action | $0 | 12/29/16 | |
| Not listed | Not listed | $325.7k | 10/26/16 |