Purchase Order SPE4A626PS491

Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $57,053.01 on March 24, 2025, for sleeve bushings (NSN 5365017010590). Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of December 15, 2025. The procurement originated from an RFQ posted January 15, 2025, requiring delivery of 543 units to DLA Distribution Albany within 163 days after order. The item is military-grade with an approved...

This federal contract award, valued at $77,106.00, was issued by the Defense Logistics Agency (DLA) Aviation to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 142 units of BUSHING, SLEEVE under National Stock Number (NSN) 3120013336318. The contract is a firm fixed-price purchase order with no set-aside designation. The original solicitation was a Request for Quote (RFQ) posted by DLA Aviation seeking to procure the specified sleeves, with an approved source...

<p>The Department of Defense's Construction and Equipment activity awarded a purchase order to A.M.S. Network, LLC for $9,100.00 on March 7, 2026, for sleeve bushings (NSN 8511964251), with firm fixed-price pricing and an ultimate completion date of April 6, 2026. Performance occurs in Charlotte, North Carolina. No set-aside was applied to this order.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Mechatronics, Inc., doing business as National Precision Bearing, a for-profit small business organization. The contract is for the procurement of 372 units of BUSHING, SLEEVE (NSN 3120011634660) and 750 units of the same item, totaling 1,122 units. The place of performance is DLA Distribution Depot Oklahoma, and the delivery is required within 161 days of the order date. The contract...

The Defense Logistics Agency Aviation awarded a purchase order to RBC Transport Dynamics Corp on February 3, 2026, for bushing sleeves (NSN 3120014359041) with a ceiling value of $295,965.59 and an ultimate completion date of February 2, 2027. Performance occurs at RBC's Santa Ana, California facility. The order requires delivery of 29 total units across three line items (13, 12, and 4 units) to the DLA Distribution Depot Hill within 240 days of order placement. The procurement was issued as a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract is for the delivery of BUSHING,SLEEVE (National Stock Number 8511281201) with a ceiling value of $2,599.40 and a period of performance through September 12, 2025. The contract does not have a set-aside designation. Echelon Supply And Service, Inc. is an...

This is a $4,676.70 firm fixed-price purchase order contract awarded 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 BUSHING,SLEEVE (NSN 8511143751) and has an ultimate completion date of June 16, 2025. Echelon Supply And Service, Inc. is an experienced federal contractor, holding several active Indefinite...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the procurement of 635 units of National Stock Number (NSN) 3120013813185 - BUSHING, SLEEVE, with a total ceiling value of $60,204.35 and a period of performance through December 14, 2026. The original solicitation was a Request for Quote (RFQ) that was set aside for total small...

This federal contract award is for &quot;BUSHING,SLEEVE&quot; (NSN 8510918823) and was issued by the Defense Logistics Agency (DLA) to the prime contractor Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract is a firm-fixed-price purchase order with a total ceiling value of $1,320.00 and a period of performance ending on November 25, 2024. The contract was awarded on September 25, 2024 and is not designated as a set-aside. Equipment Parts Sales is a...

<p>The Department of Defense Aviation branch awarded a purchase order to Bb&amp;H Tool Co for $3,299.90 on March 30, 2026, for a sleeve bushing (NSN 8512009631). The order, due for completion by June 29, 2026, carries firm fixed pricing and no small business set-aside. Performance is located in Hilliard, Ohio, where the vendor manufactures the component.</p>