Purchase Order SPE4A626PF159

<p>The Department of Defense Aviation organization issued a purchase order to Storm Grup Muhendislik Anonim Sirketi on December 11, 2025, for plain hexagon nuts with a ceiling value of $1,703.29. No set-aside was applied. Performance will occur at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas 75057. The order is firm fixed price and carries an ultimate completion date of February 9, 2026.</p>

The U.S. Department of Defense Aviation branch awarded a purchase order to TGC Group Teknoloji LIMITED Sirketi (UEI: W64NF8B5Z3F3) for the supply of plain hexagon nuts on December 17, 2025. This firm fixed price contract carries a ceiling value of $2,140 and does not utilize a set-aside designation. The work will be performed at the contractor's facility located at 708 Valley Ridge Circle, Suite #22, Lewisville, Texas 75057, with an ultimate completion date of March 23, 2026. This purchase order...

<p>The Department of Defense Aviation awarded a purchase order to ITL LLC for $1,393.92 on February 9, 2026, for plain hexagon nuts. ITL LLC is a veteran-owned small business and service-disabled veteran-owned small business certified through April 19, 2027. Place of performance is Hampton, Virginia. The order has no set-aside designation and carries a completion date of September 28, 2026.</p>

The U.S. Department of Defense Aviation branch awarded a $1,273.05 firm fixed-price purchase order to Eds Precision Manufacturing LLC (UEI: XZUMZZJ969D5) on December 3, 2025, for the supply of plain hexagon nuts. The contract, which carries no set-aside designation, is scheduled for completion by February 2, 2026, and will be performed in Houston, Texas. This procurement falls under standard federal acquisition procedures for routine component supplies supporting defense aviation operations....

The U.S. Department of Defense Aviation division awarded a $3,186.00 firm fixed-price purchase order to Essner Manufacturing LP, a small business aerospace and defense parts manufacturer based in Fort Worth, Texas, for the procurement of plain hexagon nuts. The contract was awarded on January 20, 2026, with an ultimate completion date of May 26, 2026. This award does not utilize a small business set-aside designation. The work will be performed at the contractor's Fort Worth facility, supporting...

<p>The Defense Logistics Agency's Aviation division awarded a purchase order to Panther Machining And Hardware LLC for $4,138.75 on February 9, 2026, for hexagon plain nuts (NSN 8511910535). The awardee is a self-certified small disadvantaged business. Work is performed in Fort Worth, Texas. Pricing is firm fixed price, with an ultimate completion date of February 19, 2026.</p>

The U.S. Department of Defense Aviation division awarded a $1,044 firm fixed-price purchase order to T and T Products LLC for the supply of plain hexagon nuts on January 7, 2026. The contract, with an ultimate completion date of April 27, 2026, represents a standard procurement vehicle with no set-aside designation. T and T Products LLC, a minority-owned small disadvantaged business based in Florence, Alabama, will perform all work at its Florence location. The company has established itself...

This delivery order, awarded by the Defense Logistics Agency Aviation to Fabrication Specialty Inc., is for the procurement of 8509923667 hexagonal nuts with a potential value of five hundred twenty-nine dollars. The place of performance is in Granbury, Texas and the contract completion date is January 25, 2024. No set-aside designation was used for this award. As this delivery order falls under the purview of the Defense Logistics Agency Aviation, these hexagonal nuts will likely be used to...

<p>The Department of Defense Aviation issued a purchase order to Defense Support Services, Inc., a HUBZone small disadvantaged business, on February 5, 2026, for self-locking nuts with a ceiling value of $8,276.48. Work is performed in Arlington, Texas. The order is firm fixed price with an ultimate completion date of October 23, 2026.</p>

The U.S. Department of Defense Aviation (Defense Logistics Agency Aviation) awarded a $8,853.50 firm fixed-price purchase order to Specialty Components &amp; Fasteners, LLC for the procurement of plain hexagon nuts. The contract, awarded on May 28, 2025, is scheduled for completion by October 27, 2025, with performance to be executed in Kerrville, Texas. This award does not utilize a set-aside designation and represents a routine procurement of standard fastener components essential for military...