This is a $1,615.76 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to The Whitmor CO. Inc., a for-profit manufacturing company located in Revere, Massachusetts. The contract is for the delivery of electrical insulating screws, classified under federal supply code 8511. The contract period of performance runs through May 19, 2025. The Whitmor CO. Inc. has a history of supplying electrical components and systems to various defense agencies, including DLA and...
Defense Logistics Agency Aviation awarded Whitmor Plastic Wire & Cable Corp. a $16,780 firm fixed price delivery order for insulation sleeving on April 23, 2020. Performance will occur in Valencia, California with an expected completion date of August 6, 2020. No set-aside provisions were applied to this award placed under an unspecified multiple award contract vehicle. DLA Aviation supports procurement and supply chain management for the Department of Defense's aviation needs. This delivery...
The Defense Logistics Agency Aviation awarded a $17,870 firm fixed price delivery order to Whitmor Plastic Wire & Cable Corp. of Valencia, California on July 25, 2022 for insulation sleeving. Performance is required by November 7, 2022. The award was made without a set-aside designation. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order will likely provide insulation sleeving materials to support...
This federal contract award is for the delivery of insulation sleeving to the Defense Logistics Agency Aviation. The prime contractor is Whitmor Plastic Wire & Cable Corp., doing business as Whitmor Wire And Cable, a manufacturer of wire, cable, and tubing for the military, aerospace, and satellite industry. The contract is a firm fixed price purchase order with a potential value of $163,450.00. It was awarded on August 19, 2019, with a completion date of September 18, 2019. The contract...
The Defense Logistics Agency Aviation (DLA Aviation) awarded Larkos Packing And Distribution Inc. a firm fixed-price purchase order for $90 to supply 8510202280 insulator washers. The place of performance is Morrisville, Pennsylvania and all items are to be delivered by February 8, 2024. As the agency responsible for managing the global supply chain for the United States Department of Defense, DLA Aviation supports aircraft and ground vehicles by procuring items like insulator washers. No...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to White Aero Inc., a for-profit organization located in Santa Clarita, California. The contract, valued at $1,545.13, is for the delivery of an aviation insulator/washer component. The contract has no set-aside designation and is expected to be completed by February 5, 2024. Based on White Aero Inc.'s past performance as a prime contractor, the company has experience providing a variety of...
The Defense Logistics Agency Aviation (DLA) awarded a $161,500 firm fixed price purchase order to White Aero Inc. for 8509999696 machine screws. As a component of the Department of Defense, DLA supports America's armed forces by procuring nearly every consumable item including aviation parts and supplies. DLA will utilize White Aero to deliver the specified screws under a one month period of performance concluding in August 2023. No subcontractors or set aside designations were indicated for...
Defense Logistics Agency Aviation awarded Whitmor Plastic Wire & Cable Corp. a $17,870 firm fixed price delivery order for insulation sleeving. The order is for 8509524761 insulation sleeving with a completion date of February 27, 2023. Whitmor Wire And Cable, located in Valencia, California, will provide the insulation sleeving with no set-aside designation applied. The Defense Logistics Agency Aviation supports America's armed forces by procuring nearly every consumable item, including...
The Defense Logistics Agency Aviation awarded Don Industrial Group LLC a purchase order valued at thirty-eight thousand seven hundred ten dollars for the delivery of ninety-eight shoulder screws (national stock number 5305013248962). The solicitation requested quotes to fulfill the Defense Logistics Agency's requirement for this item, with deliveries to be made to the DLA Distribution Center in Warner Robins, Georgia within one hundred sixty days. No set aside designation or subcontracting...
This purchase order for $1,742.86 in shoulder screws was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Don Industrial Group LLC of Houston, Texas. The contract has a firm fixed price and is to be completed by January 5, 2024. DLA Aviation supports the procurement and distribution needs of the military services, likely supplying hardware like these screws for aircraft maintenance and repair programs. No subcontractors or set-aside designations are noted. The potential value...