The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $87,120 firm fixed price purchase order to Ibide Corporation of Woodstock, Maryland. The contract is for the delivery of flat washers, likely to support DLA's supply chain management and distribution of spare parts for various military aircraft programs. Performance will occur in Woodstock, Maryland over a period of one month concluding in mid-October 2023. No subcontractors or set aside designations...
The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $9,890 firm fixed price purchase order to Aerotek Aviation LLC. The order is for the delivery of 8510114240 washers, spring tensile to Oxford, North Carolina by September 13, 2023. As a division of the DOD, DLA supports America's armed forces by procuring nearly every consumable item, including food, clothing, medicines, fuels, spare parts, and construction materials. This purchase order for...
The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $387.20 purchase order to Mendota Enterprise Inc. of Bolingbrook, Illinois. The firm fixed price contract is to provide 8510147518 washers, lock, from September 15, 2023 through November 29, 2023. As a purchasing component of DOD, DLA supports America's armed forces by procuring and providing nearly 100% of the military's spare parts, clothing, textiles, medical supplies and equipment, and...
The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $1,480 purchase order to BNL Industries Inc. of Vernon Rockville, Connecticut. The firm fixed price contract is for the delivery of 8510175697 spring tension washers to a location in Vernon Rockville, CT between September 27, 2023 and December 26, 2023. As a purchasing component of the DOD, DLA supports America's armed forces by procuring nearly $20 billion each year in food,...
The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded Ibide Corporation a $4,340.78 firm fixed price purchase order for part number 8510164970, described as close tolerance screws. Ibide will fulfill the order from its facility in Woodstock, Maryland by January 2025. No subcontractors or set aside designations were identified. As the DLA supports the acquisition of spare parts and materials for the military services, this small order is likely for...
The Defense Logistics Agency Aviation (DOD-DLA) awarded Ibide Corporation a $3,465.67 firm fixed price purchase order for 8509992249 machine screws. The place of performance is Woodstock, Maryland and the period of performance is from July 7, 2023 through November 27, 2023. DLA Aviation supports the Department of Defense by procuring and supplying aircraft and aviation ground support equipment. This purchase order for common hardware was awarded under an indefinite-delivery/indefinite-quantity...
The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $444.90 purchase order contract to Southern Automotive Wholesalers, Inc. of Pontiac, Michigan. The firm fixed price contract is for the delivery of spring tension washers to support DLA's supply chain management programs. Work will be performed in Pontiac and runs from September 2023 through January 2024. No subcontractors or set aside designations were specified. The award draws upon DLA's...
The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a purchase order contract valued at $1,485.04 to Deval Life Cycle Support LLC. The contract is for the delivery of 8510069536 washers, spring tensile to the DLA location in Philadelphia, Pennsylvania. The firm fixed price contract runs from August 10, 2023 to December 18, 2023 for the requested products. No subcontractors or set aside designations were specified. The DLA manages the global...
The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $2,702 purchase order to Habina Engineering Division for the delivery of 8510060750 washers, spring tensile. As the prime contractor, Habina Engineering will provide the requested products from its place of performance in Chino Valley, Arizona on a firm fixed price basis. The contract has a period of performance from August 10, 2023 through August 31, 2023 to support DLA's supply...
The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $1,650 purchase order to Aerotek Aviation LLC. The firm fixed price order is for the delivery of 8510096227 spring tension washers to a facility in Oxford, North Carolina. The period of performance is from August 23, 2023 through September 6, 2023. No subcontractors or set aside designations were identified. The DLA manages the global supply chain for the U.S. military and procurement of this...