Purchase Order SPE4A626PF058

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...

The U.S. Department of Defense's Aviation division awarded a firm fixed-price purchase order valued at $3,274.92 to Defense Support Services, Inc. for the procurement of close-tolerance screws. The award was issued on February 20, 2025, with an ultimate completion date of January 6, 2026, and is not designated as a set-aside contract. Defense Support Services, Inc., a minority-owned small business headquartered in Arlington, Texas, will perform all work at its Arlington facility. The company...

The U.S. Department of Defense Aviation division awarded a $10,367.50 firm fixed-price purchase order to Defense Support Services, Inc. for machine screws on January 6, 2026, with performance completion scheduled for February 10, 2026. The work will be performed at the contractor's facility in Arlington, Texas. This award represents a discrete procurement of fastening components, a core product category within the contractor's established aviation supply portfolio. No set-aside designation was...

The U.S. Department of Defense Aviation division awarded a $1,680 firm fixed-price purchase order to Black Bay Aerospace LLC for the supply of low cap screws. The contract was issued on July 28, 2025, with an ultimate completion date of December 26, 2025, and will be performed at the contractor's facility in Highland Beach, Florida. This award was made without a set-aside designation, though Black Bay Aerospace qualifies as a small disadvantaged, veteran-owned, and service-disabled veteran-owned...

<p>The Department of Defense Aviation issued a delivery order to Sikorsky Aircraft Corporation on February 8, 2026, for a setscrew with a ceiling value of $3,604.50 and an ultimate completion date of January 25, 2027.</p> <p>Place of performance is Stratford, CT 06614. The order is priced on a firm fixed-price basis. No set-aside was used for this delivery order.</p>

The U.S. Department of Defense Aviation branch awarded a firm fixed-price purchase order to Defense Support Services, Inc., an Arlington, Texas-based minority-owned small business, for close tolerance screws. The contract, valued at $3,876.72, carries an ultimate completion date of July 17, 2026, and was issued without a set-aside designation. Defense Support Services, a registered federal contractor since February 2002, specializes in providing aviation consumable items, spare parts, and...

<p>The Department of Defense Aviation awarded a purchase order to General Tool Company on February 9, 2026, for hexagon cap screws valued at $3,154.23 with a firm fixed price. Place of performance is Wyoming, Ohio. The order carries no set-aside designation. Ultimate completion is scheduled for July 27, 2026.</p>

<p>The Department of Defense Aviation awarded a purchase order to DRS Network &amp; Imaging Systems LLC on February 4, 2026, for hexagon cap screws valued at $4,554.00 with firm fixed price.</p> <p>Place of performance is Melbourne, Florida. The order is not set-aside. Ultimate completion is July 6, 2026.</p>

<p>The Defense Logistics Agency Aviation issued a purchase order to World Airmotive Supply Corp on January 30, 2024, for hexagon cap screws with a ceiling value of $5,036.70. Performance is located in Black Mountain, North Carolina, with an ultimate completion date of January 16, 2027. No set-aside category applied to this order. The purchase order carries firm fixed-price pricing for this standardized aviation hardware component.</p>

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...