This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the procurement of 140 units of NSN 3120016871989 BEARING, WASHER, THRU, with a ceiling value of $4,225.20. The contract has a period of performance through June 25, 2025. Statz Corp is required to deliver the bearings to the Letterkenny depot within 5 days of the award. This contract was the result of a solicitation posted on December 1, 2024, with quotes due by December 9, 2024. The contract does not have a small business set-aside designation, indicating it was open to all qualified manufacturers. Statz Corp, as the prime contractor, has demonstrated its ability to provide a diverse range of critical components to support the maintenance and operational readiness of military equipment across different branches of the armed forces.
Generated 3/18/25, 10:01 AM