Purchase Order SPE4A723PD901
Award Date 8/11/23
Potential Completion Date 8/31/23
Potential Value $600
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Norfolk, VA 23508, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Aviation, a component of the Department of Defense, awarded a $1,040 purchase order to Kwat Enterprises Corp. of Norfolk, Virginia for 8509961880 spacer sleeves. The firm fixed price contract runs from June 26, 2023 through July 17, 2023 and will provide the requested products for DLA Aviation's supply chain needs. As a small business, Kwat Enterprises will fulfill this requirement for standard hardware used across various DOD aircraft and systems. No major...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded Kampi Components Co Inc. a $150,000 firm fixed price purchase order contract to supply spacer sleeves. The contract has a period of performance from September 1-6, 2023, with all work taking place in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring all manner of parts and equipment to support aviation...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded Kwat Enterprises Corp. a $560 purchase order contract to supply receptacle turnlocks. Kwat Enterprises Corp. will deliver the turnlocks on a firm fixed price basis for use by DLA. Performance will occur in Norfolk, Virginia over one day in September 2023. No major subcontractors or set aside designations were identified. This award supports DLA's procurement of aviation parts and supplies...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $1,800 purchase order to Kwat Enterprises Corp. of Norfolk, Virginia. The firm fixed price order is for the delivery of socket head cap screws to support DLA's procurement and supply chain management programs. Kwat Enterprises will provide the specified fasteners between July 21 and August 10, 2023. No subcontractors or set aside designations were identified. The award is a small business order...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $1,080 firm fixed price purchase order to CU Enterprises LTD of Lompoc, California. The contract is for the delivery of item 8509991543, described as a spacer sleeve. Performance will take place in Lompoc and run from July 5, 2023 through August 4, 2023. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for the DoD, procuring items such as...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $624.96 firm fixed price purchase order to Kwat Enterprises Corp. of Norfolk, Virginia. The contract calls for Kwat Enterprises to provide 8510021946 screws with close tolerances to DLA. The place of performance is listed as Norfolk, Virginia and the period of performance is from July 19, 2023 through August 8, 2023. No subcontractors or set aside designations are identified. As a key...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $27,072 purchase order to Aviarms Support Corp. to provide 8510002995 spacers and sleeves. The firm fixed price contract has a period of performance from July 11, 2023 through September 11, 2023 and will be performed in Farmingdale, New York. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the DoD, procuring items such as hardware and repair parts...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded Kampi Components Co Inc. a $713 firm fixed price purchase order for spacer/sleeve components. The order is for 8510217580 SPACER,SLEEVE and has a period of performance through November 17, 2023. DLA Aviation procures parts and equipment to support aviation weapon systems for the U.S. military services. This small order for spacers/sleeves likely provides necessary components for aircraft or vehicle maintenance at a DLA Aviation-managed...
- The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $1,000 purchase order to Kwat Enterprises Corp. of Norfolk, Virginia. The firm fixed price contract is for the delivery of shoulder screws (part number 8510110507) to the agency. Kwat Enterprises Corp. will perform as the prime contractor, fulfilling the requirements from its place of performance in Norfolk. The contract spans from September 5, 2023 through September 25, 2023. No set...
- The Defense Logistics Agency Aviation (DLA) awarded Kwat Enterprises Corp. a $500,000 firm fixed price purchase order for ring description 8510014377. Kwat Enterprises Corp. will perform the contract from its place of performance in Norfolk, Virginia, with work beginning on July 17, 2023 and concluding on August 7, 2023. As a component of the Department of Defense, DLA manages the global supply chain for the Army, Navy, Air Force, Marine Corps, and Coast Guard. This small purchase supports DLA's...
The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded Kwat Enterprises Corp. a $600,000 firm fixed price purchase order to deliver spacer sleeves. Kwat Enterprises Corp. will perform the contract from its Norfolk, Virginia location. The contract runs from August 11, 2023 through August 31, 2023 to supply the spacer sleeves in support of DLA's aviation supply chain management programs. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring over $21 billion in materiel annually to support military readiness.
Generated 12/16/23, 5:04 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $600 | 8/11/23 |