Purchase Order SPE4A626PA391

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 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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Xenab International, a minority-owned, woman-owned small disadvantaged business located in Cypress, California. The contract is for the procurement of 8511066040 - WASHER,FLAT, with a ceiling value of $2,279.00 and a period of performance through April 29, 2025. The contract is not set aside. Xenab International is a versatile supplier in the defense logistics ecosystem, holding...

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 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 $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...

<p>This purchase order for $204 awards Equipment Parts Sales to provide one washer, flat (NSN 8510222327) to the Defense Logistics Agency Aviation. The firm fixed price contract has a period of performance through December 19, 2023 with no set-aside designation. Delivery of the requested washer part supports the DLA Aviation's mission to provide supply chain management services and logistical support for the Department of Defense.</p>

This is a delivery order contract awarded by the Defense agency to Noble Supply &amp; Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the supply of 4566952522 ! WASHER,FLAT, with a fixed price with economic price adjustment pricing type. The contract has a ceiling value of $2,541.33 and a period of performance ending on August 13, 2025. This award is not associated with a set-aside program. The prime contractor, Noble Supply &amp; Logistics, is a...

This is a $1,266.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business based in Fort Wayne, Indiana. The contract is for the delivery of 8510881105 WASHER,FLAT items, with a completion date of February 7, 2025. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that specializes in the manufacture of metal defense components and Made To Print (MTP) items for the U.S....