Purchase Order SPE4A626PS667

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...

Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a firm fixed-price purchase order on December 15, 2025, to supply 60 units of Bushing, Sleeve components (National Stock Number 3120006181294) to the Defense Logistics Agency (DLA) Aviation. The contract, valued at $31,243.80, responds to a Request for Quotation posted by DLA Aviation on December 7, 2025, with an eight-day bidding window. The bushing sleeves are bearing-related components...

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>

<p>The Defense Logistics Agency (Aviation) awarded a purchase order to A.m.s. Network, LLC on January 31, 2025, for sleeve bushings (BUSHING,SLEEVE, NSN 8511152589) with a ceiling value of $6,121.50 under firm fixed-price terms. A.m.s. Network is a small business. Performance occurs in Framingham, Massachusetts. The order completes by March 26, 2026. No small business set-aside was applied.</p>

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 $5,259.24 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the provision of a BUSHING,SLEEVE component, identified by the NSN 8511281593. This award does not utilize a set-aside designation. Kampi Components Co Inc. has a history of providing a wide range of military components and materials as both a prime and...

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 Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $45,529.72 on June 21, 2024, for sleeve bushings. Performance occurs in Farmingdale, New York. The order has a firm fixed price and ultimate completion date of April 20, 2026. No set-aside applies.</p>

The federal contract award with ID SPE4A624PU338 is for the purchase of 8510749319 ! BUSHING,SLEEVE. The contract was awarded by the Defense Logistics Agency (DLA) to Equipment Parts Sales, a for-profit partnership or limited liability partnership based in Halifax, Pennsylvania. The contract is a firm fixed-price purchase order with a ceiling value of $1,950.00 and an ultimate completion date of September 20, 2024. While the contract was not set aside, Equipment Parts Sales is an established...