Purchase Order SPE4A625P0G34
- Not listed
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, has been awarded a firm fixed-price purchase order valued at $13,221.04 for socket head cap screws by the Department of Defense Aviation office. The contract, awarded on January 12, 2026, with an ultimate completion date of March 30, 2026, represents a non-set-aside procurement. This award leverages Jered LLC's established expertise as a manufacturer and supplier of maritime equipment and components...
- <p>The Department of Defense Aviation procured shoulder bolts through a purchase order awarded to Jered LLC on March 23, 2026, with a ceiling value of $5,935.28. No set-aside applied. The order calls for delivery by August 10, 2026, and performance occurs in Brunswick, Georgia. Jered LLC, operating through its Par Marine division, manufactures maritime equipment and components for federal defense customers.</p>
- Jered LLC, operating through its Par Marine division, was awarded a $19,072.19 firm fixed price purchase order by the Department of Defense Aviation agency on September 5, 2025, for the procurement of socket head cap screws. The contract, which is not set-aside and has an ultimate completion date of January 9, 2026, will be performed in Brunswick, Georgia, where the vendor is headquartered. This relatively modest-value order represents a continuation of Jered LLC's established role as a critical...
- Jered LLC, operating through its Par Marine division, received a firm fixed-price purchase order valued at $1,412.89 from the Department of Defense's Aviation branch for the procurement of a bushings sleeve component (NSN 8511543547). The contract, awarded on July 31, 2025, with an ultimate completion date of November 20, 2025, represents a non-set-aside award to the Brunswick, Georgia-based maritime equipment supplier. This purchase order falls within Jered LLC's established vendor relationship...
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, has been awarded a firm fixed-price purchase order for socket head cap screws valued at $2,147.94. The contract, which carries no set-aside designation, was awarded on July 7, 2025, with an ultimate completion date of February 20, 2026. The fasteners will be delivered to Brunswick, Georgia, and the contract is funded by the Department of Defense through its Aviation office. Jered LLC is an established...
- This federal contract award to Jered LLC, operating through its Par Marine division, is for the delivery of shoulder bolts. The $15,779.41 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, on April 2, 2024, with an ultimate completion date of July 31, 2024. The contract does not have a set-aside designation. Jered LLC is a prominent supplier of maritime equipment, components, and logistics support services to the U.S. federal government,...
- Jered LLC's Par Marine division was awarded a $10,735.65 firm fixed-price purchase order by the Department of Defense Aviation division on October 27, 2025, for the procurement of pins, shoulders, and handles (NSN 8511724245). The contract, which carries no set-aside designation, is scheduled for completion by February 2, 2026, with performance taking place at the contractor's facility in Brunswick, Georgia. Jered LLC, a maritime equipment manufacturer headquartered in Georgia and registered...
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, was awarded a firm fixed-price purchase order by the Department of Defense Aviation division on October 14, 2025, to supply bushings and sleeves. This non-set-aside contract carries a ceiling value of approximately $181K and is scheduled for completion by March 3, 2026. Work will be performed at the company's facility in Brunswick, Georgia. Jered LLC is an established defense contractor registered in...
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on August 8, 2025, for the procurement of socket head cap screws. The contract carries a ceiling value of $20,199.06 and is scheduled for ultimate completion on February 13, 2026. This non-set-aside contract represents a continuation of Jered LLC's ongoing support to the federal government as a manufacturer...
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, was awarded a $2,600.22 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation for socket head cap screws. The contract, awarded April 9, 2025, with an ultimate completion date of December 3, 2025, carries no set-aside designation. Performance will take place at Jered LLC's facility in Brunswick, Georgia. As a registered manufacturer and supplier of maritime equipment and...
Jered LLC, operating through its Par Marine division based in Brunswick, Georgia, was awarded a firm fixed-price purchase order by the Department of Defense Aviation office on September 5, 2025, valued at $4,565.60 for the procurement of shoulder bolts (National Stock Number 8511618326). The contract is not designated as a small business set-aside and carries an ultimate completion date of January 23, 2026. Jered LLC is a for-profit maritime equipment manufacturer and supplier with extensive experience serving the Defense Logistics Agency, Naval Sea Systems Command, and Naval Supply Systems Command across multiple product categories including fasteners, mechanical components, and specialized industrial parts. The place of performance is Brunswick, Georgia, where Jered LLC operates its manufacturing and supply operations. As a registered vendor in the System for Award Management since 2002, Jered LLC has established itself as a critical supplier for Department of Defense maintenance and repair operations, with a track record of supporting both direct government contracts and major defense contractors including Bath Iron Works Corporation, BAE Systems Norfolk Ship Repair Inc., and HII Fleet Support Group LLC. This purchase order for shoulder bolts represents a continuation of the company's role in supplying specialized fastening components essential to naval vessel and maritime equipment maintenance across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.6k | 9/4/25 |