Purchase Order SPE4A625PAZB0

<p>This federal contract award, valued at $1,849.63, was issued by the Aviation division of the Defense agency to the vendor Msp-Usa Inc. on November 21, 2024. The contract is for the delivery of WASHER,FLAT (NSN 8511029816) with a completion date of December 23, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. There is no set-aside designation for this award.</p>

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to VC Displays, Inc., a small business based in Brooksville, Florida. The contract is for the procurement of 23 units of NSN 5310016798234 WASHER, FLAT, with a Firm Fixed Price of $68,770.00 and a period of performance through October 2, 2025. The original solicitation was a Request for Quotation (RFQ) set aside for Total Small Business. The product is approved for sourcing under part number 81205 65-68810-6, and will be...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Habina, Joyce, doing business as SNS, a for-profit, woman-owned, and veteran-owned manufacturer of goods. The contract is for the procurement of WASHER,FLAT (NSN 8501568469) and has a firm fixed price of $1,203.75. The contract was awarded on November 17, 2014, with an ultimate completion date of April 27, 2015. There is no indication that this contract was set aside for a specific business category. The...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>

This is a $9,846.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...

This federal contract award is for the procurement of 8510729670 WASHER,FLAT items by the Defense Logistics Agency (DLA), with a total ceiling value of $1,790.75. The contract was awarded to Award Shoppe Corp., a woman-owned small business specializing in the manufacture and supply of identification plates, instruction plates, and other custom marking products for U.S. federal government agencies. This contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the procurement of 8510905053 WASHER,FLAT, a flat washer item under Federal Supply Class 53 (Hardware and Abrasives). The contract has a ceiling value of $1,831.17 and a period of performance through November 12, 2024. Defense Support Services, Inc. is a small disadvantaged business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Xenab International, a minority-owned, woman-owned small disadvantaged business located in Cypress, California. The contract is for the procurement of 8511066040 - WASHER,FLAT, with a ceiling value of $2,279.00 and a period of performance through April 29, 2025. The contract is not set aside. Xenab International is a versatile supplier in the defense logistics ecosystem, holding...

This is a federal contract award (SPE4A119G0022|SPE4A624F186H) from the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of 8510691894 - WASHER, FLAT, with a ceiling value of $1,035.00. This is a delivery order contract under a firm-fixed price pricing arrangement, with a completion date of April 7, 2025. AAR Supply Chain, Inc., doing business as AAR Defense Systems &amp; Logistics, is a large business...

This is a $1,266.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business based in Fort Wayne, Indiana. The contract is for the delivery of 8510881105 WASHER,FLAT items, with a completion date of February 7, 2025. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that specializes in the manufacture of metal defense components and Made To Print (MTP) items for the U.S....