Purchase Order SPE4A626P4569
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned, subchapter S corporation based in Needham, Massachusetts. The contract, valued at $2,120.00, is for the delivery of shoulder bolts (NSN 8510410984) to support DLA Aviation's supply chain management and logistics operations. The contract has a completion date of July 12, 2024 and was awarded on January 29,...
- Metro Reliable Resources Corp., a small disadvantaged, Asian-Pacific American owned business based in Needham, Massachusetts, was awarded a firm fixed-price purchase order valued at $72,972.90 by the Defense Logistics Agency (DLA) Aviation on February 19, 2025. The contract, designated as a Total Small Business set-aside, calls for the procurement and delivery of 198 units of internally released bolts (NSN 5306010933476) to DLA Distribution Cherry Point, with an ultimate completion date of...
- This is a $198,234.40 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned Subchapter S corporation located in Needham, Massachusetts. The contract is for the procurement of NSN 5306010933476 BOLT,INTERNALLY REL, with a quantity of 560 units. The contract is set aside for total small business participation and has an ultimate completion date of April...
- The U.S. Department of Defense Aviation command awarded a firm fixed-price purchase order to Don Industrial Group LLC, a Houston, Texas-based minority-owned small disadvantaged business, for the supply of shoulder bolts (NSN 8511409996). The contract, valued at $13,568.55, was executed on June 2, 2025, with an ultimate completion date of March 30, 2026. The award carries no small business set-aside designation and will be performed at the contractor's Houston location. Don Industrial Group...
- The U.S. Department of Defense Aviation logistics agency awarded a $13,193.80 firm fixed-price purchase order to Don Industrial Group LLC, a minority-owned small disadvantaged business based in Houston, Texas, for the supply of shoulder bolts. The contract, issued on April 24, 2025, carries an ultimate completion date of January 29, 2026, and involves no small business set-aside designation. Don Industrial Group LLC, registered in the System for Award Management since May 2014, specializes in...
- The U.S. Department of Defense Aviation (Defense Logistics Agency) awarded a delivery order contract to Don Industrial Group LLC, a minority-owned small disadvantaged business based in Houston, Texas, for the supply of a shoulder bolt (National Stock Number 8510168822). This firm fixed-price delivery order, valued at $2,361.00, was awarded on September 25, 2023, with an ultimate completion date of February 22, 2024. The contract does not carry a set-aside designation and represents a typical...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Aviation division, awarded a $1,250.10 firm fixed-price purchase order to Quality Socket Screw Manufacturing Corp for the supply of shoulder bolts (National Stock Number 8511692800). The award, issued on October 8, 2025, with an ultimate completion date of March 9, 2026, was not designated as a set-aside contract. The work will be performed in Englewood, Florida, where Quality Socket Screw Manufacturing Corp, a small...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order to Mend Sourcing Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of BOLT, SHOULDER (NSN 5306003732993). The $102,257.10 contract has a completion date of March 12, 2024 and was awarded on November 8, 2022. Mend Sourcing Solutions is an aerospace and defense contractor specializing in delivering high-performance fasteners, hardware components, and spare parts to...
- 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 based in Arlington, Texas. The contract, valued at $1,333.54, is for the procurement of shoulder bolts (FSC 8511) with a period of performance through June 2025. Defense Support Services is a key supplier of aviation consumable items, spare parts, hardware, and other supplies to the U.S. Department of Defense. The company holds multiple...
- The U.S. Department of Defense Aviation division awarded a $4,824 firm fixed-price purchase order to Metro Reliable Resources Corp. for the procurement of a stuffing tube (National Stock Number 8511729284). Metro Reliable Resources Corp., a self-certified small disadvantaged and Asian-Pacific American owned business headquartered in Needham, Massachusetts, was selected as the prime contractor with no identified subcontractors. The contract, which was awarded on October 31, 2025, carries an...
The U.S. Department of Defense Aviation division, through the Defense Logistics Agency, awarded a firm fixed-price purchase order valued at $3,591 to Metro Reliable Resources Corp. for the procurement of shoulder bolts (NSN 8511735432). The contract was awarded on November 3, 2025, with an ultimate completion date of April 13, 2026. This contract carries no set-aside designation and will be performed at the contractor's facility in Needham, Massachusetts. Metro Reliable Resources Corp., a small disadvantaged and Asian-Pacific American owned business, serves as the prime contractor with direct responsibility for component sourcing, quality assurance, and delivery. Metro Reliable Resources Corp. is an established federal supplier of electrical and mechanical components to the Department of Defense, having maintained its contractor status since 2002. The company currently holds three active Indefinite Delivery Contracts with the Defense Logistics Agency valued at $750,000 in aggregate ceiling value, enabling flexible procurement of various specialized military components including switches, valves, cable assemblies, and connectors. This shoulder bolt purchase order represents a routine component procurement within the company's established supply chain support role for military logistics and equipment operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 11/3/25 |