Purchase Order SPE4A626P9665

<p>This federal contract award, valued at $1,849.63, was issued by the Aviation division of the Defense agency to the vendor Msp-Usa Inc. on November 21, 2024. The contract is for the delivery of WASHER,FLAT (NSN 8511029816) with a completion date of December 23, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. There is no set-aside designation for this award.</p>

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to VC Displays, Inc., a small business based in Brooksville, Florida. The contract is for the procurement of 23 units of NSN 5310016798234 WASHER, FLAT, with a Firm Fixed Price of $68,770.00 and a period of performance through October 2, 2025. The original solicitation was a Request for Quotation (RFQ) set aside for Total Small Business. The product is approved for sourcing under part number 81205 65-68810-6, and will be...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>

This is a $9,846.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...

This is a federal contract award (SPE4A119G0022|SPE4A624F186H) from the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of 8510691894 - WASHER, FLAT, with a ceiling value of $1,035.00. This is a delivery order contract under a firm-fixed price pricing arrangement, with a completion date of April 7, 2025. AAR Supply Chain, Inc., doing business as AAR Defense Systems &amp; Logistics, is a large business...

This is a $7,200 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of &quot;WASHER,FLAT&quot; (NSN 8511107834), with a period of performance ending on March 7, 2025. This contract is not designated as a set-aside. Aviarms Support Corp is a long-standing federal contractor that specializes in providing a wide range of aviation...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the supply of 8511107670 - WASHER,FLAT, with a ceiling value of $1,615.30 and a performance period ending on August 24, 2025. Ruta Supplies Inc. is an experienced federal contractor, having previously been awarded numerous prime contracts and Indefinite Delivery Contracts (IDCs) with DLA's Land and...

This federal contract award, valued at $2,499.00, was issued by the U.S. Department of Defense's Aviation division to Salem Manufacturing &amp; Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the delivery of WASHER,FLAT (NSN 8511450217) and is a firm fixed-price purchase order with a completion date of November 24, 2025. The contract is not set aside for any specific business size or socioeconomic category. Salem Manufacturing &amp; Sales...

This federal contract award is for the procurement of 8510729670 WASHER,FLAT items by the Defense Logistics Agency (DLA), with a total ceiling value of $1,790.75. The contract was awarded to Award Shoppe Corp., a woman-owned small business specializing in the manufacture and supply of identification plates, instruction plates, and other custom marking products for U.S. federal government agencies. This contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of...

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...