Purchase Order SPE4A622PZ068

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation division to 757680 Ontario LTD., a Canadian for-profit manufacturing company operating under the division AK Tool & Die LTD. The contract is for the procurement of a mechanical component, specifically a "SPACER,STRAIGHT" (Federal Stock Code 8510677520), with a ceiling value of $2,419.96 and a period of performance through November 18, 2024. The contract does not have a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract has a ceiling value of $1,905.54 and an ultimate completion date of May 24, 2025. Ruta Supplies Inc. will provide SPACER,STRAIGHT (National Stock Number 8511059219) components to support various U.S. Department of Defense logistics, aviation, and ground systems programs. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a manufacturer of goods. The contract is for the delivery of 8510178430 ! SPACER,STRAIGHT with a potential value of $2,983.20 and a completion date of February 15, 2024. The contract does not have a set-aside designation. Echelon Supply And Service, Inc. is a for-profit organization that has received numerous federal contract awards from DLA and other agencies,...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land & Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The contract, valued at $1,076.20, is for the procurement of SPACER,STRAIGHT parts, which are likely critical components for the maintenance and sustainment of military land vehicles and maritime systems. While this specific award is not associated with any...

This is a firm fixed-price purchase order contract awarded to Govparts LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract is for the delivery of 8511231710 SPACER,STRAIGHT parts, with a ceiling value of $1,785.00 and a period of performance through July 7, 2025. The contract was awarded on March 6, 2025 by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. Govparts LLC is based in Fort...

This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a subsidiary of Berkshire Hathaway Inc. The contract is for the procurement of 5,785 units of NSN 5365017123001 SPACER,STRAIGHT, with a ceiling value of $431,908.10. The contract is a firm fixed-price purchase order with a completion date of December 2, 2024. The solicitation for this requirement was a Request for Quote (RFQ) with no set-aside designation. The approved manufacturing...

This is a $9,536.36 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Aviation (DLAA) to Fatigue Technology Inc., a subsidiary of Precision Castparts Corp. The contract is for the delivery of 8510344188 SPACER,STRAIGHT parts, with a performance period ending on May 14, 2024. The contract has no set-aside designation. Fatigue Technology Inc. is a manufacturer of cold expansion technology solutions for the aerospace industry, providing a range of aircraft components,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract, valued at $1,092.00, is for the procurement of "SPACER,PLATE" (National Stock Number 8511165353), a specialized mechanical component. The award has an ultimate completion date of April 7, 2025. While the contract is not set aside, Equipment Parts Sales has a history of supporting DLA...

The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at nine hundred forty-nine dollars to Polytech Defense Spares LLC. The order is for the delivery of thirty-two spacer sleeves and one additional sleeve under national stock number 5365016216935. Performance will take place in Mount Laurel Township, New Jersey with delivery of the first line item within two hundred sixty days and the second within thirty days. The initial solicitation was set aside for...

This federal contract award, valued at $6,008.80, was issued by the Defense Logistics Agency (DLA) Land and Maritime to General Dynamics Land Systems - Canada Corporation, a subsidiary of the defense conglomerate General Dynamics. The contract is for the delivery of 8510741489 ! SPACER,STRAIGHT, a spare part for military vehicles. This is a firm fixed-price purchase order with no set-aside designation, reflecting General Dynamics' status as a large, established defense contractor. The contract...