Purchase Order SPE4A626P1140
Award Date 10/6/25
Potential Completion Date 9/15/26
Potential Value $3.8K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of Defense Aviation branch awarded a firm fixed price purchase order to TGC Group Teknoloji LIMITED Sirketi (UEI: W64NF8B5Z3F3) on October 8, 2025, for the supply of hexagon head cap screws. The contract carries a ceiling value of $11,421 and is scheduled for ultimate completion by September 25, 2026. No set-aside designation was applied to this procurement. Performance will be executed at the contractor's facility located in Lewisville, Texas. This purchase order...
- The U.S. Department of Defense awarded a purchase order to Kardinero Medikal Sistemler Sanayi VE Ticaret Anonim Sirketi for the procurement of hexagon head cap screws on September 19, 2025. The contract carries a ceiling value of $1,820.00 under a firm fixed-price arrangement with no set-aside designation. Performance of this order is scheduled for completion by November 18, 2025, with work to be performed at the contractor's facility located in Lewisville, Texas. This procurement supports the...
- The U.S. Department of Defense Aviation branch awarded a purchase order to TGC Group Teknoloji LIMITED Sirketi (UEI: W64NF8B5Z3F3) for the supply of plain hexagon nuts on December 17, 2025. This firm fixed price contract carries a ceiling value of $2,140 and does not utilize a set-aside designation. The work will be performed at the contractor's facility located at 708 Valley Ridge Circle, Suite #22, Lewisville, Texas 75057, with an ultimate completion date of March 23, 2026. This purchase order...
- The U.S. Department of Defense Aviation branch awarded a firm fixed-price purchase order to Kardinero Medikal Sistemler Sanayi VE Ticaret Anonim Sirketi for the supply of socket head cap screws with a ceiling value of $1,269.00. The contract was awarded on September 5, 2025, with an ultimate completion date of December 4, 2025. The place of performance is located in Lewisville, Texas. This procurement was not issued under any set-aside program. As a purchase order rather than a traditional...
- The U.S. Department of Defense Aviation branch awarded a purchase order valued at $2,345.20 to Kardinero Medikal Sistemler Sanayi VE Ticaret Anonim Sirketi (UEI: HL7SJ4441AU1) on August 7, 2025, for the procurement of close tolerance screws. This firm fixed price contract carries an ultimate completion date of November 5, 2025, and was awarded without a set-aside designation. The place of performance is located in Lewisville, Texas. This procurement represents a straightforward components...
- This purchase order, awarded on September 19, 2025, obligates $1,132.00 in Defense funding through the Aviation agency for the procurement of hexagon head cap screws. The contract was issued to Kardinero Medikal Sistemler Sanayi VE Ticaret Anonim Sirketi (UEI: HL7SJ4441AU1) on a firm fixed price basis, with a completion deadline of December 18, 2025. The place of performance is located in Lewisville, Texas. No set-aside designation was applied to this award. As a purchase order with a limited...
- This is a firm fixed-price purchase order contract awarded by the Aviation agency, which is part of the U.S. Department of Defense. The contract was awarded on May 13, 2025 to Durmus Trading LLC, a for-profit organization located in North Bergen, New Jersey. The contract is for the delivery of 8511343020 hex head cap screws, with a ceiling value of $1,512.00 and a completion date of August 11, 2025. The contract is not set aside and was awarded directly to the prime contractor, Durmus Trading...
- The U.S. Department of Defense's Aviation division has awarded a purchase order to S&G Trading LLC for hexagon cap screws under a firm fixed-price contract valued at $1,087.32. This purchase order, issued on August 22, 2025, with an ultimate completion date of October 20, 2025, represents a non-set-aside award to the small business contractor based in Garnet Valley, Pennsylvania. The work will be performed in Marcus Hook, PA, and the contract follows the standard procurement model used by...
- The U.S. Department of Defense, through the Defense Logistics Agency's Aviation division, awarded a firm fixed-price purchase order to Kardinero Medikal Sistemler Sanayi VE Ticaret Anonim Sirketi on November 25, 2025, for the procurement of socket head cap screws. The contract, valued at $1,582.00, carries an ultimate completion date of February 23, 2026, and is classified as a standard purchase order with no small business set-aside designation. Performance will be executed at the...
- The U.S. Department of Defense, through the Defense Logistics Agency Aviation division, awarded a purchase order to Specialty Components & Fasteners, LLC for the supply of hexagon cap screws valued at $1,463.00. The contract was awarded on October 22, 2025, with an ultimate completion date of April 20, 2026. As a firm fixed-price purchase order with no set-aside designation, this award reflects open competition procurement practices and represents a routine acquisition of standardized...