Purchase Order SPE4A721PA995

The federal contract award for 8510859219 ! SHIM, with a contract ceiling value of $2,464.00, was made to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is a Firm Fixed Price Purchase Order awarded by the Defense Logistics Agency (DLA) Aviation on August 29, 2024, with a completion date of February 10, 2025. Rev-Cap Company, Inc. is an experienced provider of a wide range of electrical and mechanical components, cable...

<p>Kampi Components Co Inc. was awarded an $825 firm fixed price purchase order by the Defense Logistics Agency Aviation to deliver item 8510221372 SHIM with a completion date of January 8, 2024. The place of performance will be Fairless Hills, Pennsylvania. No set-aside designation was used for this contract supporting the Defense Logistics Agency Aviation's supply chain management and distribution operations.</p>

<p>Hoosier Industrial Supply, Inc. was awarded a $1,346.52 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA) to provide SHIM under contract number 8510013961. Performance will take place in Goshen, Indiana over a four-month period concluding in mid-November 2023. No additional details were provided on the original solicitation or associated programs. The award does not indicate any set aside designation.</p>

<p>The Defense Logistics Agency Land and Maritime awarded Patterson Cooney Inc. a firm fixed-price purchase order for $1,239.88 to fulfill item number 8510213420 under the SHIM program. Performance will take place in New Lenox, Illinois with completion by February 2024. No set-aside designation was used for this procurement to deliver an unspecified product or service in support of the Defense Logistics Agency's supply chain management responsibilities.</p>

The Defense Logistics Agency Aviation awarded a firm fixed price delivery order valued at one thousand six hundred ninety-nine dollars and four cents ($1,699.04) to J.T.D. Stamping Co., Inc. of Babylon, New York. The order, placed under contract number 8507042988, is for an item described as &quot;SHIM&quot; to be delivered by February 24, 2020. No set-aside designation was applied to this award in support of the Agency's mission to provide logistics support to the United States military and...

The Defense Logistics Agency (DLA) Aviation awarded a $7,553 firm fixed-price purchase order to Beta Shim Co., a woman-owned small business manufacturer based in Shelton, Connecticut, on November 5, 2025. The contract, designated as a SHIM procurement, carries an ultimate completion date of December 5, 2025, and was issued without set-aside designation, reflecting the contractor's competitive standing in the defense industrial base. This award represents a direct procurement of...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for the supply of 8509641308 ! SHIM. The contract has a total ceiling value of $2,007.72 and was awarded on January 18, 2023, with a period of performance through January 31, 2024. There was no set-aside designation for this contract. The Boeing Company, a major aerospace and defense contractor, has been awarded numerous federal contracts and sub-contracts in the past to provide a...

The Defense Logistics Agency Aviation awarded Beta Shim Company a $1,007.01 firm fixed price delivery order for item number 8506449681 under contract number SHIM. The place of performance will be Shelton, Connecticut and work is required to be completed by February 18, 2020. No set-aside provisions were applied to this award. As the Defense Logistics Agency Aviation supports procurement and distribution activities for the Department of Defense, this delivery order is likely providing spare or...

This is a 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 procurement of a SHIM SET (item number 8511319656) with a ceiling value of $4,166.50 and an ultimate completion date of September 2, 2025. Kampi Components Co Inc. is a small business contractor that serves as a critical supplier in the U.S. Department of Defense's...

This delivery order, valued at $2,589.23 and awarded on May 19, 2025, was issued to Canadian Commercial Corporation (CCC), a Crown corporation serving as a government-to-government procurement intermediary between U.S. defense agencies and Canadian manufacturers. The order is designated as &quot;SHIM&quot; with a completion date of February 5, 2026, and carries no set-aside designation. Funding originates from the Department of Defense's Land and Maritime division, with performance taking...