Purchase Order SPE4A626V8134
Award Date 2/10/26
Potential Completion Date 5/11/26
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Waterloo, IN 46793, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
26
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the supply of 8511107670 - WASHER,FLAT, with a ceiling value of $1,615.30 and a performance period ending on August 24, 2025. Ruta Supplies Inc. is an experienced federal contractor, having previously been awarded numerous prime contracts and Indefinite Delivery Contracts (IDCs) with DLA's Land and...
- This is a federal contract award (SPE4A119G0022|SPE4A624F186H) from the Defense Logistics Agency (DLA) to the prime contractor AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of 8510691894 - WASHER, FLAT, with a ceiling value of $1,035.00. This is a delivery order contract under a firm-fixed price pricing arrangement, with a completion date of April 7, 2025. AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, is a large business...
- This is a delivery order contract awarded by the Defense agency to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the supply of 4566952522 ! WASHER,FLAT, with a fixed price with economic price adjustment pricing type. The contract has a ceiling value of $2,541.33 and a period of performance ending on August 13, 2025. This award is not associated with a set-aside program. The prime contractor, Noble Supply & Logistics, is a...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Xenab International, a minority-owned, woman-owned small disadvantaged business located in Cypress, California. The contract is for the procurement of 8511066040 - WASHER,FLAT, with a ceiling value of $2,279.00 and a period of performance through April 29, 2025. The contract is not set aside. Xenab International is a versatile supplier in the defense logistics ecosystem, holding...
- This is a $9,846.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Habina, Joyce, doing business as SNS, a for-profit, woman-owned, and veteran-owned manufacturer of goods. The contract is for the procurement of WASHER,FLAT (NSN 8501568469) and has a firm fixed price of $1,203.75. The contract was awarded on November 17, 2014, with an ultimate completion date of April 27, 2015. There is no indication that this contract was set aside for a specific business category. The...
- <p>This purchase order for $204 awards Equipment Parts Sales to provide one washer, flat (NSN 8510222327) to the Defense Logistics Agency Aviation. The firm fixed price contract has a period of performance through December 19, 2023 with no set-aside designation. Delivery of the requested washer part supports the DLA Aviation's mission to provide supply chain management services and logistical support for the Department of Defense.</p>
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the procurement of WASHER,FLAT (NSN 8510444775) and has a potential ceiling value of $4,205.46. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. The contract is associated with a larger indefinite delivery vehicle (IDV) awarded by...
8511913004 ! WASHER,FLAT
Posted 2/9/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $43 | 2/9/26 |