Purchase Order SPE4A626PJ538

The Accurate Tools Shop LLC was awarded a firm fixed-price purchase order valued at $4,214.00 by the U.S. Department of Defense Aviation agency on January 29, 2026, for the procurement of bushings and sleeves. The contract, which carries no set-aside designation, is scheduled for completion by May 26, 2026, and will be performed at the contractor's facility in Rochester, New York. As a purchase order contract type with a ceiling value of $4,214.00, this represents a straightforward procurement...

<p>The Defense Department's Aviation division awarded a purchase order to Aviarms Support Corp for $1,131.00 on December 16, 2025, for a bushing sleeve. Performance is in Farmingdale, New York, with completion scheduled for March 2, 2026. The order carries firm fixed-price terms and no small business set-aside designation.</p>

<p>The Defense Department's Aviation office issued a purchase order to Aviarms Support Corp for $2,600.00 for bearing sleeves, awarded March 11, 2026, with completion targeted for May 26, 2026. The order carries firm fixed pricing and involves no set-aside category. Work is performed in Farmingdale, New York.</p>

<p>The Defense Department's Aviation component awarded a purchase order to AMS 21st Century Logistics, LLC on February 11, 2026 for a sleeve bearing valued at $1,559.82. The order carries no set-aside designation. Place of performance is Parsippany, New Jersey. The ultimate completion date is July 30, 2026.</p>

<p>The Department of Defense awarded a purchase order to The Accurate Tools Shop LLC for $3,040.00 on March 9, 2026. The order is for metallic fluid plugs, firm fixed price. Place of performance is Rochester, New York. Ultimate completion is scheduled for July 1, 2026.</p>

<p>The Department of Defense Aviation awarded a purchase order to Aviarms Support Corp for $2,718.00 on March 10, 2026, for bearing sleeves (NSIP 8511946115). The order will be performed in Farmingdale, New York, with an ultimate completion date of May 26, 2026. Aviarms Support Corp is a small business. Pricing is firm fixed price.</p>

The U.S. Defense Department's Aviation directorate awarded a $9.3K firm fixed-price purchase order to Aviarms Support Corp for the procurement of a sleeve bearing (NSN 8511440843). The contract was issued on June 18, 2025, with an ultimate completion date of August 18, 2025, and carries no set-aside designation. Performance will take place at the contractor's facility in Farmingdale, New York. This represents a straightforward procurement of a standard aviation component typical of the Defense...

<p>The Defense Logistics Agency Aviation awarded a purchase order to Aviarms Support Corp for $15,979.00 on January 2, 2026, for bearing sleeves. Work is performed in Farmingdale, New York. The order has a firm fixed price and an ultimate completion date of March 18, 2026. No set-aside category was used.</p>

<p>The Defense Department's Aviation office issued a purchase order to Airborne Technologies, Inc., valued at $4,501.14, on October 28, 2025, for bushings and sleeves. Place of performance is Camarillo, California. The order is firm fixed price with an ultimate completion date of April 27, 2026. No small business set-aside applies.</p>

<p>The Defense Department's Aviation division awarded a purchase order to Astral Air Parts LLC, a small business, for $1,556.75 on August 13, 2025. The order procures bushings and sleeves with a firm fixed price and an ultimate completion date of May 1, 2026. Work is performed at the vendor's facility in Elmwood Park, New Jersey. No set-aside category applies to this order.</p>