Purchase Order SPE4A625P0U99

This federal contract award, valued at $2,898.00, was issued by the Defense Logistics Agency (DLA) to Transupport Inc., a global supplier of turbine engines, parts, and an authorized distributor for Triumph Engine Control Systems. The contract is for the procurement of WASHER,SPRING TENSI (8510509751), with a completion date of April 15, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. It does not have a set-aside designation. Transupport Inc. has previously...

This federal contract award is for the delivery of 8510562214 ! WASHER,SPRING TENSI to the U.S. Department of Defense's Aviation agency. The contract was awarded to Transupport Inc., a global supplier of turbine engines, parts, and an authorized distributor for Triumph Engine Control Systems. The contract has a ceiling value of $2,898.00 and is a firm fixed price purchase order with a completion date of May 10, 2024. The contract has no set-aside designation. Transupport Inc. has a history of...

This federal contract award is for the purchase of WASHER,SPRING TENSI (NSN 5310002830991) from World Airmotive Supply Corp, a small business subchapter S corporation located in New Jersey and North Carolina. The contract is a firm fixed price purchase order with a potential value of $57,115.20 and a completion date of October 17, 2023. The award was made by the Defense Logistics Agency (DLA) Aviation on April 20, 2023, with no set-aside designation. World Airmotive Supply Corp has previously...

This federal contract award is for the supply of 8507494777 ! WASHER,SPRING TENSI to the U.S. Department of Defense. The contract was awarded to J.T.D. Stamping Co Inc., a for-profit Subchapter S Corporation manufacturer of custom stainless steel washers and other stamped metal components based in Babylon, New York. The award is a firm fixed-price purchase order with a ceiling value of $1,922.49 and an ultimate completion date of March 10, 2021. J.T.D. Stamping Co Inc. is a key supplier to the...

This federal contract award, identified as SPE4A517D0040 and SPE4AX24F4971, was issued by the Defense Logistics Agency (DLA) Aviation to GE Engine Services Distribution, L.L.C., a division of General Electric Company (GE). The contract is for the supply of 8510631724 ! WASHER,SPRING TENSI, with a ceiling value of $7,605.00. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of August 8, 2025. GE Engine Services Distribution, L.L.C. is the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Weimer Bearing & Transmission Inc., a self-certified small disadvantaged business operating as a division of ISC Companies, Inc. The $2,114.00 contract is for the procurement of WASHER,SPRING TENSI (National Stock Number 8510937953) with a period of performance through June 10, 2025. The contract is not set aside and supports defense-related maintenance and operational requirements....

This is a $7,408.58 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Lockheed Martin Corporation's Rotary and Mission Systems division. The order is for the supply of WASHER,SPRING TENSI parts, with a completion date of December 5, 2022. This delivery order is part of a single-award indefinite delivery/indefinite quantity (IDIQ) contract awarded to Lockheed Martin by DLA Aviation to provide over 36,000 spare parts and bench stock inventory items valued at up...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract, valued at $1,130.22, is for the procurement of a WASHER,SPRING TENSI item (NSN 8511045111) with a completion date of February 25, 2025. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Boeing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business located in Ontario, California. The contract, valued at $1,184.60, is for the delivery of 8510776455 - WASHER,SPRING TENSI, with a performance period ending on December 30, 2024. HC Merchandisers, Inc. is a manufacturer of a wide range of hardware components, specialized parts, and consumable items primarily supplied to...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Cavanaugh Government Group, LLC, a for-profit limited liability company, for the delivery of 235 units of NSN 5310016185693 WASHER, SPRING TENSI. The award has a ceiling value of $8,859.50 and a completion date of October 28, 2024. This requirement originated from a solicitation seeking quotes from all responsible sources, with no set-aside designation. Cavanaugh Government Group is an...