Purchase Order SPE4A725PE406
Award Date 8/19/25
Potential Completion Date 10/20/25
Potential Value $2.9K
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
Trabuco Canyon, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Huntington Valley Industries, Inc., a for-profit manufacturer located in Huntington Beach, California. The contract is for the delivery of 8511406094 - COUPLING, CLAMP, GROO, with a ceiling value of $7,512.95 and an ultimate completion date of April 3, 2026. The contract is not set aside and is an award under an Indefinite Delivery Contract (IDC) held by the vendor with DLA Aviation, with a potential value...
- AAR Supply Chain, Inc., a subsidiary of AAR Corp. and operating as AAR Defense Systems & Logistics, was awarded a $46,292.22 firm fixed-price purchase order for a coupling clamp groove component on December 11, 2024. The contract, which carries no small business set-aside designation, is funded by the Department of Defense through its Aviation division and is scheduled for completion by November 11, 2026. Performance will be executed in Mexico. AAR Supply Chain, Inc. is a well-established...
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- This is a federal contract award to Defense Support Services, Inc., a minority-owned small business in Arlington, Texas. The contract is a delivery order with a firm fixed price of $116,572.20 and a completion date of December 29, 2025. The funding agency is the Defense Logistics Agency (DLA) Aviation, which procures aviation consumable items, spare parts, hardware, and other supplies for the U.S. Department of Defense. The contract covers the procurement of 8511387070 COUPLING,CLAMP,GROO, which...
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