Purchase Order SPE4A626PN036

This is a $77,539.20 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract is for the delivery of 1,182 insulator washers (NSN 5970-00-376-5689) to the DLA Distribution Depot in Oklahoma, with a required delivery time of 7 days. The contract was awarded on July 31, 2018 and has an ultimate completion date of November 27, 2018. This contract award does not have a set-aside...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency VPDLAAVI-A (Aviation) to Electrical Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8502985397 - Insulator,Washer, and has a total ceiling value of $5,345.76. The contract was awarded on March 2, 2016 with a completion date of October 19, 2017. This contract is a small business set-aside.</p>

This delivery order for 8509613523 INSULATOR,WASHER was awarded on December 28, 2022 by the Defense Logistics Agency Aviation to Bright Lights USA, Inc. doing business as BLUSA Defense Manufacturing. The firm fixed price contract has a potential value of $3,144 and calls for the contractor to provide the specified products to the agency by April 27, 2023. No set-aside designation was applied to this award. Performance will occur at the contractor's facility in Mount Laurel Township, New...

<p>Defense Logistics Agency Aviation awarded a firm fixed-price purchase order for $222 to Plastic And Metal Components, Inc. of Milford, CT on October 19, 2023. The contract calls for 8510220989 INSULATOR,WASHER items with a period of performance through November 28, 2023. No set-aside provisions were applied to this procurement for insulating washers in support of DLA Aviation logistics programs.</p>

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Basic Rubber And Plastics CO., is for the procurement of insulator washers with a potential value of two hundred sixty dollars. The place of performance is Walled Lake, Michigan and the contract completion date is January 11, 2024. No set-aside designation was used for this firm fixed price order. As the Defense Logistics Agency Aviation supports America's armed forces by providing supplies, the insulator...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of an &quot;INSULATOR, PLATE&quot; item, identified by the stock number 8510931274, with a Firm Fixed Price ceiling value of $1,929.60 and a period of performance through January 29, 2025. The contract does not utilize any...

This purchase order for $2,437.50 worth of insulator washers was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to MC &amp; R Enterprises, Inc., doing business as Bright Sky Industries, with performance in Santa Fe Springs, California. The firm fixed price order is for the delivery of 8510199523 insulator washers by March 8, 2024, with no set-aside designation applied. DLA Aviation supports America's armed forces by providing supplies for aircraft, ground vehicles and other...

This is a fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components located in Pontiac, Michigan. The contract is for the procurement of an &quot;INSULATOR,WASHER&quot; (NSN 8510972462) with a ceiling value of $43,554.00 and a period of performance ending on January 20, 2025. The contract was not set aside for any socioeconomic program. Southern...

This delivery order for $1,219 was awarded by the Defense Logistics Agency Aviation to Bright Lights USA, Inc., doing business as BLUSA Defense Manufacturing, for 8508882315 INSULATOR,WASHER. The contract has a firm fixed price and period of performance through July 18, 2022. No set-aside designation was used for this award to the prime contractor for the requested insulating washers. The Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jo-Kell Inc., a woman-owned small business based in Chesapeake, Virginia. The contract, valued at $26,768.00, is for the delivery of insulator washers (National Stock Number 8511151954) with a period of performance through March 30, 2026. The contract was not set aside for any specific business size or socioeconomic category. Jo-Kell Inc. is an experienced federal contractor,...