Purchase Order SPE4A626PQ978

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Cavanaugh Government Group, LLC, a small business prime contractor. The contract is for the procurement of 8,827 units of NSN 5310015806258 WASHER, LOCK, with a total ceiling value of $15,447.25 and an ultimate completion date of June 18, 2025. The contract was set aside for total small business participation. The original solicitation was an RFQ posted on August 6, 2024, with a due...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Maverick Components, a for-profit manufacturing company, to provide 8503615978 WASHER,LOCK parts. The contract, valued at $1,191.30, does not have a small business set-aside designation. Maverick Components has received over 50 similar prime contract awards from various DLA organizations to supply various hardware components and parts kits to support U.S. defense agencies. The contract has a...

<p>This federal contract award, valued at $1,849.63, was issued by the Aviation division of the Defense agency to the vendor Msp-Usa Inc. on November 21, 2024. The contract is for the delivery of WASHER,FLAT (NSN 8511029816) with a completion date of December 23, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. There is no set-aside designation for this award.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Premier Machinery, Inc. (doing business as Premier Engineering) for the procurement of a &quot;WASHER,KEY&quot; item. The contract has a potential value of $5,345.20 and a completion date of September 22, 2017. The contract does not have a set-aside designation. The place of performance is Altamonte Springs, FL 32714, USA. Premier Machinery, Inc. is a for-profit,...

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2&quot; by the U.S. Defense agency with the ID 9700|97AS|VPDLADIST-A. The contract was awarded to Giga, Inc., a for-profit organization serving as a prime contractor and subcontractor for the federal government. The contract has a firm fixed price of $6,500.00 and a completion date of July 22, 2024. The award is not set aside for any specific business type. Giga, Inc. has a significant Indefinite Delivery Vehicle (IDV)...

<p>Army Contracting Command Warren issued a purchase order to Blue Group LLC, a Women-Owned Small Business, on August 13, 2025, for 15,610 lock washers (NSN 5310-01-619-7091) valued at $15,922.20 under a Total Small Business set-aside. Performance occurs in Twin Falls, Idaho. The order is firm fixed price with an ultimate completion date of March 21, 2026.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (Defense) to QM Sales, LLC, a veteran-owned small business located in El Paso, Texas. The contract is for the procurement of 8511150535 WASHERS, LOCK with a ceiling value of $2,038.95 and a period of performance ending on February 28, 2025. The contract does not have a set-aside designation and was awarded on January 29, 2025.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Lockheed Martin Corporation, Rotary And Mission Systems Division, for the purchase of 8510513962 WASHER,LOCK. The contract has a ceiling value of $6,679.47 and is a fixed price with economic price adjustment type of contract. The ultimate completion date is February 13, 2025. This delivery order is associated with a larger Indefinite Delivery Contract vehicle, but no further details on the IDV were provided. The...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to VC Displays, Inc., a small business based in Brooksville, Florida. The contract is for the procurement of 23 units of NSN 5310016798234 WASHER, FLAT, with a Firm Fixed Price of $68,770.00 and a period of performance through October 2, 2025. The original solicitation was a Request for Quotation (RFQ) set aside for Total Small Business. The product is approved for sourcing under part number 81205 65-68810-6, and will be...

<p>The Department of Defense Aviation (Defense Logistics Agency) issued a purchase order to Govparts LLC on March 10, 2026, for lock washers (NSN 8511966668) with a ceiling value of $1,222.65 and firm fixed pricing. Govparts, a women-owned small business based in Fort Wayne, Indiana, will perform the work at its Fort Wayne facility. The purchase order carries no set-aside designation and has an ultimate completion date of June 8, 2026.</p>