Purchase Order SPE4A626V4342
- Not listed
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $282,440 firm fixed price purchase order to Diverse Sales Company Inc. Aqua Enterprises Division (doing business as DSC Label) of Perkasie, Pennsylvania. Under this contract, DSC Label will provide 851,0107 flat washers in support of DLA aviation programs. Performance will occur at the contractor's facility in Perkasie and span from August 28, 2023 to December 26, 2023. As the prime contractor on...
- The Defense Logistics Agency Aviation awarded Diverse Sales Company Inc., doing business as DSC Label, a $72 firm fixed price purchase order for item number 8510194906, described as washers, flat. Performance will occur in Perkasie, Pennsylvania by November 16, 2023. No set-aside provisions were applied to this requirement for standard hardware likely used in the agency's aircraft and equipment maintenance programs. As the award does not reference a multiple award contract, this appears to be an...
- Diverse Sales Co Inc., operating as DSC Label through its Aqua Enterprises Division, was awarded a firm fixed-price purchase order valued at $1,494.45 by the Defense Logistics Agency (DLA) Land and Maritime division on May 16, 2025, for preformed hoses. The contract, which carries no set-aside designation, is scheduled for completion by July 7, 2025, with performance taking place in Perkasie, Pennsylvania. DSC Label, a for-profit subchapter S corporation registered in the System for Award...
- The Defense Logistics Agency Aviation (DOD-DLA) awarded a $100,000 purchase order to Diverse Sales Company Inc. Aqua Enterprises Division (doing business as DSC Label) for the delivery of 8510070992 hexagon cap screws. As the prime contractor, DSC Label will provide the specified fasteners under firm fixed pricing from their facility in Perkasie, Pennsylvania over a three-month period concluding in October 2023. No subcontractors or set aside designations were indicated. DLA manages the global...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract worth $3,829.80 to Diverse Sales Co Inc. Aqua Enterprises Division, doing business as DSC Label, for the delivery of various industrial components such as nuts, bolts, gaskets, and hoses. This order falls under DLA Aviation's materiel readiness support mission to maintain inventory levels and sustain equipment for the U.S. military. The contract has a period of performance through...
- This federal contract award, valued at $1,231.04, was issued by the Defense Logistics Agency (DLA) to Diverse Sales Co Inc., operating through its Aqua Enterprises Division under the trade name DSC Label. The contract is a firm fixed-price purchase order for the delivery of cotter pins. The award is part of a larger Indefinite Delivery Contract (IDC) held by DSC Label, valued at $250,000, that is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Under this IDC, DSC...
- The Defense Logistics Agency Aviation awarded a $44,000 firm fixed price purchase order to Diverse Sales Company Inc. Aqua Enterprises Division for the delivery of 8509980767 washers, flat. As a division of DSC Label, Aqua Enterprises will fulfill this requirement to supply standard hardware to DLA Aviation in support of the agency's aircraft and equipment maintenance operations. Performance will occur at the prime contractor's facility in Perkasie, Pennsylvania, spanning from late June...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Diverse Sales Co Inc., operating as DSC Label, for the delivery of non-metallic hoses. The contract has a ceiling value of $1,927.80 and a completion date of September 23, 2025. While the contract has no set-aside designation, DSC Label holds an Indefinite Delivery Contract (IDV) with DLA Land and Maritime that is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Under...
- The Defense Logistics Agency Aviation (DLA) awarded a $27,000 purchase order to Diverse Sales Company Inc. Aqua Enterprises Division (doing business as DSC Label) for machine bolts. As the prime contractor, DSC Label will deliver 8510126887 machine bolts to a location in Perkasie, Pennsylvania under a firm fixed price contract running from September 6, 2023 to October 18, 2023. No subcontractors or set-aside designations were identified. The DLA manages the global supply chain for the Department...
- The U.S. Department of Defense (DoD) agency, the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime, awarded a firm-fixed-price purchase order contract worth $2,900.85 to American Defense Components, LLC (ADC), a veteran-owned small business based in Stamps, Arkansas. The contract, which has an ultimate completion date of August 19, 2024, is for the delivery of flat washers (NSN 8510088330) to support the DLA's supply chain management programs. ADC, which operates as...
Diverse Sales Co Inc., operating under its Aqua Enterprises Division trade name DSC Label, has been awarded a firm fixed-price purchase order by the U.S. Department of Defense's Aviation division for the supply of flat washers. The contract, valued at $2,189.60, was awarded on December 2, 2025, with an ultimate completion date of March 2, 2026. The award carries no set-aside designation and will be performed in Perkasie, Pennsylvania. DSC Label, a for-profit subchapter S corporation with continuous SAM.gov registration since June 2009, serves as the prime contractor on this engagement. DSC Label has established itself as a reliable vendor of standardized mechanical and industrial components for the Defense Logistics Agency, with particular expertise in fastening systems and related hardware critical to military equipment maintenance and operational readiness. The company's federal contracting portfolio demonstrates consistent quarterly procurement activity throughout 2024-2025, supplying fasteners, seals, fluid conveyance components, and protective hardware to DLA Aviation and other divisions. This purchase order for flat washers aligns with the vendor's core competency in providing essential fastening components that support U.S. military operational readiness across multiple platforms and equipment systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.2k | 12/1/25 |