This is a $1,057.68 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Specialty Components & Fasteners, LLC, a small for-profit limited liability company based in Kerrville, Texas. The contract is for the delivery of WASHER,LOCK (NSN 8511289032) and has an ultimate completion date of August 29, 2025. This contract is not set aside and is part of Specialty Components & Fasteners' ongoing relationship with DLA, as evidenced by the company's two...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to US Milpack & Manufacturing Corp, a Small Business Administration (SBA) certified HUBZone small business. The contract, valued at $2,502.42, is for the supply of a single item: NSN 8511083390, a lock washer. The contract has a completion date of June 20, 2025 and was awarded on December 17, 2024. US Milpack is a minority-owned, self-certified small disadvantaged business that has...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Specialty Components & Fasteners, LLC, a small for-profit business located in Kerrville, Texas. The contract is for the procurement of a WASHER,LOCK item with the National Stock Number 8511265286, with a ceiling value of $2,098.70 and a performance period through August 21, 2025. The contract was awarded on March 24, 2025 and is not set aside. Specialty Components & Fasteners, LLC is a key supplier...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Govparts LLC, a woman-owned small business based in Fort Wayne, Indiana. The contract is for the delivery of flat washers with National Stock Number 5310010113585, with quantities of 1,283, 18, and 1 units, to be delivered to the DLA Distribution Center in Warner Robins, Georgia. The contract has a ceiling value of $82,918.89 and a period of performance that ends on September 30, 2026....
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (Defense) to QM Sales, LLC, a veteran-owned small business located in El Paso, Texas. The contract is for the procurement of 8511150535 WASHERS, LOCK with a ceiling value of $2,038.95 and a period of performance ending on February 28, 2025. The contract does not have a set-aside designation and was awarded on January 29, 2025.</p>
The U.S. Defense Logistics Agency (DLA) Aviation awarded a $18,344.89 firm-fixed-price purchase order contract to Cavanaugh Government Group, LLC, a small business contractor, for the procurement of 69,226 units of NSN 5310008664418 WASHER,FLAT. The contract has a period of performance through March 6, 2025. Cavanaugh Government Group is a for-profit limited liability company that specializes in providing a wide range of spare parts, equipment, hardware, and industrial components primarily to...
This is a $14,406.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Veteran Distribution & Supply LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The contract is for the delivery of 2,744 lock washers (NSN 5310000583135) by May 13, 2024. The original solicitation was a service-disabled veteran-owned small business (SDVOSB) set-aside. Veteran Distribution & Supply LLC has several...
This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of aviation hardware and consumable items, specifically "WASHER,LOCK" under Federal Supply Class 85. The contract has a firm fixed price, with a ceiling value of $2,854.82, and a performance period ending on May 12, 2025. The contract is not set aside and was awarded on March 28,...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to 2S Technologies, Inc., a self-certified small disadvantaged business and manufacturer of goods located in Carlsbad, California. The contract, valued at $484,838.70, is for the delivery of 60,986 units of NSN 5310010961264 WASHER,FLAT. The contract was set aside for total small business and has a period of performance through March 29, 2026. The original solicitation was an RFQ (Request for...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Enjet Aero Manchester LLC, a manufacturer of hardware components. The contract has a ceiling value of $89,129.60 and was awarded on August 20, 2018 with a completion date of February 19, 2019. The contract is for the procurement of WASHER,KEY, National Stock Number 5310012153827, with a quantity of 13,840 units. The original solicitation was posted on March 18, 2018 and did not utilize any...