Purchase Order SPE4A724P1793
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Jered LLC, operating through its Par Marine division, for the supply of a specific mechanical component - a bushing blank (NSN 8510282829). The contract has a ceiling value of $6,844.20 and a period of performance running through July 31, 2024. Jered LLC is a for-profit limited liability company that specializes in manufacturing and providing a wide range of industrial parts and...
- The Department of Defense's Defense Logistics Agency Aviation has awarded a firm fixed price purchase order to Jered LLC, a for-profit limited liability company, for the supply of 8510268023 BUSHING,SLEEVE. The contract has a potential value of $1,867.28 and a completion date of March 27, 2024. Jered LLC operates the Par Marine division, which specializes in the manufacture and supply of various maritime equipment and components, primarily to Defense Logistics Agency and Naval Sea Systems...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jered LLC, a for-profit limited liability company operating through its Par Marine division. The $7,217.32 firm fixed-price purchase order is for the delivery of BUSHING,SLEEVE items (NSN 8510791956), with a completion date of February 5, 2025. Jered LLC, a manufacturer of industrial parts and maritime equipment, has previously secured indefinite delivery contracts (IDCs) and subcontracts with major...
- This federal contract award is for the supply of a bushing sleeve component (NSN 8510356584) to the Defense Logistics Agency (DLA) Aviation. The $4,269.07 firm fixed-price purchase order was awarded to Jered LLC, a for-profit limited liability company, on December 27, 2023. The contract has a performance period through May 8, 2024 and does not have a set-aside designation, indicating it was competed among all interested vendors. Jered LLC, through its Par Marine division, is a manufacturer and...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Jered LLC, operating through its Par Marine division, for the procurement of BUSHING,SLEEVE (NSN 8511254597). The $47,154.64 contract has an ultimate completion date of August 19, 2025 and was awarded on March 18, 2025. Jered LLC is a for-profit limited liability company that specializes in manufacturing and supplying maritime equipment, components, and logistics support services to the...
- This $29,614.76 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Jered LLC, a for-profit limited liability company doing business as Par Marine. The contract is for the delivery of bushings, with a period of performance through September 12, 2023. Jered LLC is a prominent supplier of maritime equipment, components, and logistics support services to the U.S. Department of Defense (DoD), specializing in manufacturing a wide range of industrial parts and...
- This federal contract award to Jered LLC, operating through its Par Marine division, is for the procurement of maritime equipment components, specifically N421588066B229 BUSHINGS, for the Naval Sea Systems Command (NAVSEA). The $50,462.27 firm-fixed-price purchase order has an ultimate completion date of December 20, 2018 and was awarded on April 12, 2018. The contract is not designated as a set-aside. Jered LLC is a for-profit limited liability company that specializes in manufacturing and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Jered LLC, a for-profit limited liability company operating through its Par Marine division. The contract, valued at $1,737.68, is for the procurement of maritime equipment and components, including mechanical actuators, brakes, filters, seals, fasteners, gears, shafts, valves, and bearings. Jered LLC is a key supplier to the Department of Defense (DoD), providing a range of industrial...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jered LLC, a for-profit limited liability company operating as Par Marine, a manufacturer of maritime equipment and components. The $2,665.78 firm fixed-price purchase order is for the delivery of 8510631786 NUT, PLAIN, HEXAGON. The contract has no set-aside designation and is scheduled for completion by September 20, 2024. Jered LLC is a key supplier of a wide range of industrial parts and hardware used...
- Jered LLC, doing business as Par Marine, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $3,283.90. The award is for the delivery of 8510233932 BUSHING, SLEEVE to Brunswick, Georgia by March 7, 2024. There was no set-aside designation for this competitive award. As a prime contractor, Par Marine will supply the requested maritime component to support maintenance and repair operations at DLA Aviation. Jered LLC has numerous past awards from DLA...
This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jered LLC, operating through its Par Marine division and doing business as Par. The $6,844.20 firm fixed-price purchase order is for the delivery of 8510250408 BUSHING BLANK components. The contract has an ultimate completion date of May 29, 2024 and does not have a set-aside designation. Jered LLC is a for-profit limited liability company that specializes in manufacturing and supplying a wide range of industrial parts and hardware used across Department of Defense (DoD) maritime vehicles, vessels, and aircraft. The company has received numerous federal contract awards, primarily from DLA Aviation, DLA Land and Maritime, and Naval Sea Systems Command (NAVSEA), to support maintenance and repair operations for DoD maritime systems. In addition to this specific award, Jered LLC currently holds a $250,000 single-award indefinite delivery contract (IDC) with DLA Land and Maritime for the procurement of spring, helical, and torsion components.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/21/24 | |
| Not listed | Not listed | $6.8k | 11/6/23 |