Purchase Order SPE4A723PE491
Award Date 8/24/23
Potential Completion Date 9/25/23
Potential Value $750
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
Lompoc, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
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The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $750 purchase order to CU Enterprises LTD of Lompoc, California. Under the firm fixed price contract, CU Enterprises will provide 8510101741 bushings blanks to DLA in support of its aviation supply chain management programs. Performance will take place in Lompoc and run from August 24, 2023 through September 25, 2023. No subcontractors or set aside designations were specified. The award is likely a small order under the DLA's Aviation Prime Vendor contract vehicle to source needed components for maintenance and repair of military aircraft.
Generated 12/20/23, 5:46 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $750 | 8/24/23 |