Purchase Order SPE4A626PC301

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 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 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 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 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...

This federal contract award is for the supply of WASHER, FLAT (NSN 8510540623) to the U.S. Department of Defense's Defense Logistics Agency (DLA). The $6,208.83 fixed-price purchase order was awarded to J.T.D. Stamping Co Inc., a for-profit Subchapter S Corporation manufacturer of custom stainless steel washers and other stamped metal components, on March 29, 2024. The contract has an ultimate completion date of July 29, 2024 and is not set aside for small businesses. J.T.D. Stamping Co Inc....

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...