Purchase Order SPE4A625PR472

This is a Firm Fixed Price Purchase Order awarded by the Defense agency known as Aviation, with a contract value of $1,352.00. The contract is for the supply of 8510830911 ! NUT,SELF-LOCKING,GA and has a period of performance through September 18, 2024. The prime contractor is SP One Global Group Inc., which is a Minority Owned Business, Self Certified Small Disadvantaged Business, For Profit Organization, Woman Owned Small Business, Woman Owned Business, and Black American Owned. There is no...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Aviation agency to Senturion Industrial Corporation, a for-profit organization, for the procurement of self-locking hexagon nuts. The contract has a ceiling value of $1,097.80 and a period of performance through May 21, 2025. The contract is not designated as a set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Department's Aviation agency to P And M Contracting LLC, a minority-owned small disadvantaged business. The contract, valued at $10,237.50, is for the delivery of self-locking nuts (NSN 8511158484) with an ultimate completion date of April 28, 2025. The contract was awarded on January 31, 2025 and does not have a set-aside designation. No further information about associated contract vehicles or subcontractors is...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Lockheed Martin Corporation, Rotary And Mission Systems Division, for NUT,SELF-LOCKING,HE. The contract has a fixed-price with economic price adjustment pricing structure and a ceiling value of $1,499.61. The order was placed under a larger Indefinite Delivery Vehicle (IDV) contract, but no details about the IDV are provided. The contract has an ultimate completion date of July 15, 2025 and was awarded on August...

<p>This is a firm fixed price purchase order contract awarded by the Aviation division of the U.S. Department of Defense to SP One Global Group Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The contract is valued at $7,259.40 and is for the delivery of self-locking hex nuts (NSN 8510880773) with a completion date of December 19, 2024. There is no set-aside designation mentioned in the information provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Aviation division of the U.S. Department of Defense to Lomoon Solutions, LLC, a self-certified small disadvantaged business. The contract is for the procurement of self-locking nuts (NSN: 8511100869) with a total ceiling value of $2,518.38. The period of performance extends through January 29, 2025. This contract does not have a set-aside designation.</p>

This contract award is for the delivery of self-locking nuts (National Stock Number: 8511075308) to the Department of Defense (DoD) by Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which has a firm-fixed-price of $1,399.10, was awarded on December 12, 2024 by the Defense Logistics Agency (DLA) Aviation division, which is a defense agency within the DoD. The contract has an ultimate completion date of May 1, 2025 and is...

This is a firm fixed-price purchase order 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 self-locking nuts (Federal Supply Class 8507) with a ceiling value of $1,884.28 and a completion date of February 10, 2020. Defense Support Services is a key supplier of aviation consumable items, spare parts, and hardware to the U.S. Department of Defense, holding multiple...

This is a delivery order awarded by the Defense Agency (9700), Aviation Alternate Name (97AS, VPDLAAVI-A) to Noble Supply &amp; Logistics, LLC, a for-profit organization, for the supply of self-locking nuts (NSN: 4562012974). The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $2,572.16, and an ultimate completion date of October 2, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) awarded by the Research, Development...

This contract was awarded by the Defense Logistics Agency Troop Support Hardware to Erkana LLC, a for-profit limited liability company manufacturer, for the delivery of self-locking nuts. The contract has a potential value of $126,500.00 and was issued as a firm-fixed price purchase order. The contract has a performance location of St. Petersburg, Florida and a completion date of November 20, 2018. The original solicitation is not provided, so the specific details of the requested products are...