Purchase Order SPE4A624V0790
Award Date 10/17/23
Potential Completion Date 1/25/24
Potential Value $130
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
Carlsbad, CA 92010, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order awards Gov-Tech Distributors & Consulting $314 to supply 8510211170 screw, cap, hexagon head items to the Defense Logistics Agency Aviation (DLA Aviation) by December 15, 2023. The firm fixed price contract was awarded on October 16, 2023 without a set-aside designation. DLA Aviation supports America's armed forces by procuring nearly every consumable item—from food to uniforms to generators—that sustains military operations worldwide. This small purchase for common...
- This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Meg Technologies, Inc., is for the procurement of 8509544214 screws, cap, hexagon head, with a potential value of $1,963.23. The contract has a firm fixed price and period of performance through May 1, 2023. DLA Aviation supports America's armed forces by procuring nearly every consumable item, including food, clothing, medicines, fuels, construction materials and spare parts that sustain military...
- This purchase order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Allied Tools, Inc. of Louisville, KY, is for four hundred thirty-eight U.S. dollars worth of hexagon cap screws. The contract has a firm fixed price and period of performance through March 2026. No set-aside designation was used for this procurement. DLA Aviation supports America's armed forces by procuring and providing spare parts and equipment for military aircraft and ground vehicles. This small...
- This purchase order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Allied Tools, Inc. of Louisville, KY, is for four hundred twenty-one US dollars worth of 8510221605 hexagon cap screws. The contract has a firm fixed price and is for delivery by April 8, 2024. DLA Aviation supports America's armed forces by procuring and providing nearly all spare parts, supplies, and equipment used by the Department of Defense. This small purchase order of fasteners is likely in support...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $1,193.55 purchase order to Phoenix Trading Inc. of Potomac, Maryland. The firm fixed price contract is to provide 8510018423 socket head cap screws for use by DLA Aviation through December 2023. No subcontractors or set aside designations were specified. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small contract for standard hardware...
- The Defense Logistics Agency Aviation awarded a $900 purchase order to MDF Technologies Inc., doing business as MDF International, for socket head cap screws. The firm fixed price contract is being carried out under Prime Vendor category 8510137639 for fasteners. Performance will occur in Carlsbad, California over a period of five months concluding in February 2024. As a leading supplier of aerospace and defense components, MDF International will deliver the specified screws on behalf of DLA...
- The Defense Logistics Agency Aviation (DOD - DLA) awarded a $1,133 purchase order to Transupport Inc. of Merrimack, New Hampshire for item 8510025252, described as hexagon cap screws. The firm fixed price order is to be completed by August 24, 2023 after a July 25 start date. DLA Aviation supports the acquisition, storage, and transportation of spare parts and equipment for the United States Air Force and Navy. Through this purchase order under an existing vehicle, likely a multiple award...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded MDF Technologies Inc., doing business as MDF International, a $0.00 firm fixed price purchase order for 8509681388 machine bolts. The contract has no set-aside designation and requires completion by April 10, 2023. DLA Aviation supports the Department of Defense by procuring and providing spare parts, weapons systems components, medical supplies, and other materials necessary to equip America's warfighters. This small contract for...
- This delivery order for $340 worth of hexagon cap screws was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to HDT Vehicle Component Sales, Inc. of Houston, Texas. The order is for item 8509244906 and has a firm fixed price with a completion date of December 16, 2022. No set-aside designation was used for this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small order for standard hardware components will...
- The Defense Logistics Agency Aviation (DOD-DLA) awarded a $100,000 firm fixed price purchase order to US Milpack & Manufacturing Corp. to provide 8510025454 hexagon cap screws. As a component of the DLA's supply chain management efforts, this contract will deliver standard hardware to support the agency's aviation procurement programs. Performance will occur at the prime contractor's facility in Brooklyn, New York, running from July 2023 through December 2023. No subcontractors or set...
This purchase order awards MDF Technologies Inc., doing business as MDF International, a contract valued at one hundred thirty dollars to procure 8510214368 screw, cap, hexagon hexagonal head screws for the Defense Logistics Agency Aviation (DLA Aviation). The contract has a firm fixed price and period of performance through January 25, 2024. No set-aside provisions were applied to this procurement. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small purchase for common hardware will help DLA Aviation maintain readiness of its contractor and government customers.
Generated 1/16/24, 9:40 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $130 | 10/17/23 |