Purchase Order SPE4A625V491E
- Not listed
- The U.S. Department of Defense Aviation division awarded a $9,282.72 firm fixed-price purchase order to Jered LLC (operating as Par Marine) on June 4, 2025, for the procurement of a spacer sleeve component. The contract, with an ultimate completion date of October 22, 2025, represents a non-set-aside acquisition with performance to be completed at the vendor's facility in Brunswick, Georgia. Jered LLC, a for-profit limited liability company headquartered in Brunswick and registered in the System...
- The Department of Defense Aviation awarded Jered LLC a purchase order valued at $65,264.10 for the procurement of bushings and sleeves, with performance completion targeted for April 2, 2026. This firm fixed-price contract, which was awarded on August 28, 2025, carries no set-aside designation and will be performed at the contractor's facility in Brunswick, Georgia. Jered LLC, operating through its Par Marine division, is a maritime equipment manufacturer and component supplier that has...
- The U.S. Department of Defense Aviation division awarded a Purchase Order contract to Jered LLC, operating through its Par Marine division, on June 11, 2025, for the procurement of a spacer sleeve component. Valued at $7,175.58 under a firm fixed-price arrangement, this non-set-aside contract is scheduled for completion by September 24, 2025. The work will be performed in Brunswick, Georgia, where Jered LLC maintains its primary operations as a specialized supplier of maritime equipment and...
- The Department of Defense's Defense Logistics Agency Aviation has awarded a firm fixed price purchase order to Jered LLC, a for-profit limited liability company, for the supply of 8510268023 BUSHING,SLEEVE. The contract has a potential value of $1,867.28 and a completion date of March 27, 2024. Jered LLC operates the Par Marine division, which specializes in the manufacture and supply of various maritime equipment and components, primarily to Defense Logistics Agency and Naval Sea Systems...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jered LLC, a for-profit limited liability company headquartered in Brunswick, Georgia. The $15,757.44 firm-fixed-price purchase order contract is for the delivery of bearings, washers, and other maritime components to support the maintenance and repair of U.S. Department of Defense (DoD) platforms. Jered LLC, operating through its Par Marine division, is a key supplier of specialized industrial parts and...
- This $29,614.76 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Jered LLC, a for-profit limited liability company doing business as Par Marine. The contract is for the delivery of bushings, with a period of performance through September 12, 2023. Jered LLC is a prominent supplier of maritime equipment, components, and logistics support services to the U.S. Department of Defense (DoD), specializing in manufacturing a wide range of industrial parts and...
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, was awarded a firm fixed-price purchase order valued at $219,944.55 for shaft assembly components by the Department of Defense through the Land and Maritime federal agency on August 25, 2025. The contract carries no set-aside designation and is scheduled for ultimate completion by March 9, 2026, with performance taking place at the contractor's Brunswick facility. This award reflects Jered LLC's...
- Jered LLC, operating through its Par Marine division, was awarded a $15,075.48 firm fixed-price purchase order by the Department of Defense's Land and Maritime agency for the procurement of a manual control lever (NSN 8511363753). The contract, issued on July 7, 2025, with an ultimate completion date of January 26, 2026, will be performed at the company's headquarters in Brunswick, Georgia. This award represents a non-set-aside procurement and reflects the continued reliance on Jered LLC as a...
- Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, has been awarded a purchase order valued at $34,290.09 for a bearing assembly (National Item Identification Number 8511237538) by the Department of Defense Aviation office. This firm fixed-price contract, awarded on March 20, 2025, is scheduled for completion by November 20, 2025, with performance taking place at the contractor's facility in Brunswick, Georgia. The award carries no small business...
- Jered LLC, through its Par Marine division, has been awarded a $3,578.55 firm fixed price purchase order for pins, shoulders, and handles (NSN 8511343083) by the Department of Defense Aviation division. The contract was awarded on April 25, 2025, with an ultimate completion date of October 17, 2025, and will be performed in Brunswick, Georgia. This non-set-aside award reflects the company's established role as a critical supplier of maritime equipment and components to defense agencies. Jered...
The U.S. Department of Defense, through its Aviation division, awarded a $9,191.60 firm fixed price purchase order to Jered LLC's Par Marine division for the procurement of bushings and sleeves. The contract, which carries no set-aside designation, was awarded on July 31, 2025, with an ultimate completion date of November 20, 2025. Performance will take place at the contractor's facility in Brunswick, Georgia. Jered LLC, a for-profit limited liability company headquartered in Brunswick and registered in the System for Award Management since 2002, specializes in manufacturing and supplying maritime equipment and components to the Department of Defense. As a critical vendor for maintaining and repairing naval vessels and other maritime platforms, Jered LLC has established a track record of securing federal contract awards from the Defense Logistics Agency and Naval Sea Systems Command. The company manufactures specialized maritime components including mechanical actuators, brakes, filters, seals, fasteners, gears, shafts, valves, and bearings, and has performed subcontract work for major defense contractors such as Bath Iron Works Corporation and BAE Systems Norfolk Ship Repair. This purchase order for bushings and sleeves represents a continuation of the vendor's support to the Department of Defense's maintenance and logistics operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.2k | 7/31/25 |