Purchase Order SPE4A626PM757
Award Date 4/29/26
Potential Completion Date 10/15/26
Potential Value $574
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Seattle, WA 98178, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) is for 8508071839 NUT,SHEET SPRING with a potential value of $1,301.58 to Supplycore Inc. located in Rockford, Illinois. The contract has a fixed price with economic price adjustment and a completion date of November 15, 2021. DLA Aviation supports America's armed forces by procuring nearly every consumable item—from food, fuel, and clothing to tanks, tires, and bullets—that sustains military operations worldwide. This...
- This is a $1,545.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the delivery of 8511384086 - NUT, SHEET SPRING, with a performance period ending on August 12, 2025. This award is not a set-aside contract. Boeing Distribution Services X, Inc. is a prime contractor and key supplier to the U.S. federal government, providing a range of aerospace...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $2,483.36 contract is for the supply of sheet spring nuts (National Stock Number 8510745086) to support the DLA's Aviation division. This award is not associated with a larger contract vehicle and does not utilize a small business set-aside. Kampi Components Co Inc. has an extensive history as a...
- This is a firm fixed price delivery order contract awarded to Honeywell International Inc., a manufacturer of aerospace products, by the Defense Logistics Agency Aviation, a field activity of the U.S. Department of Defense. The contract is for the supply of SPRING (product code 8510520190) with a ceiling value of $1,864.68. The contract has an ultimate completion date of November 4, 2024. This award is associated with a larger $0 Basic Ordering Agreement between Honeywell and the Naval Air...
- The Defense Logistics Agency Aviation (DOD-DLA) awarded TNL Sales LLC a $246,000 firm fixed price purchase order contract to supply 8510187272 nut, sheet spring items. As a division of TNL Sales LLC, TNL Sales LLC Division will serve as the prime contractor on this contract to deliver the requested spring nut products. Performance will occur in Great Falls, Montana over a three month period concluding in December 2023. No set aside designation or subcontracting details were provided. This...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Specialty Components & Fasteners, LLC, a for-profit small business based in Kerrville, Texas. The contract is for the delivery of SPRING, HELICAL, COMP (NSN 8510515831) with a ceiling value of $1,412.36 and a period of performance through July 16, 2024. This award is not associated with any set-aside program. Specialty Components & Fasteners also holds three active single-award...
- <p>The U.S. Department of Defense Aviation command awarded a purchase order to Ruta Supplies Inc. on February 2, 2026, for sheet spring nuts valued at $1,373.52 with a firm fixed price. Performance occurs in Dover, New Jersey, with an ultimate completion date of June 29, 2026. No set-aside was used for this acquisition.</p>
- This is a firm-fixed-price delivery order awarded by the Defense agency Aviation (97AS) to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization. The contract is for the delivery of SPRING,HELICAL,COMP (NSN: 4562007178) with a ceiling value of $10,189.00 and a period of performance through September 5, 2023. The contract does not have a set-aside designation. Noble Supply & Logistics holds a Blanket Purchase Agreement (BPA) with the...
- This is a $7,865.44 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Century Fasteners Corp, a self-certified small disadvantaged business based in Tampa, Florida. The contract is for the delivery of 8510691928 - SPRING,HELICAL,COMP, with a period of performance through February 8, 2025. Century Fasteners Corp is a subchapter S corporation that specializes in manufacturing and distributing a wide range of standard commercial fasteners,...
- <p>The Defense Department's Aviation office issued a purchase order to VC Displays, Inc. on March 31, 2026, for self-locking nuts valued at $13,956.25 with a completion date of May 5, 2026. Work is performed in Spring Hill, Florida. The order carries no set-aside designation and is priced on a firm fixed-price basis.</p>
8512038594 ! NUT,SHEET SPRING
Posted 4/28/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $574 | 4/28/26 |