Purchase Order SPE4A726P9290

<p>The Department of Defense Aviation awarded a purchase order to Equipment Parts Sales on January 9, 2026, for bushings and sleeves with a ceiling value of $21,440.00. No set-aside was applied. Work is performed in Halifax, Pennsylvania. The order is firm fixed price with an ultimate completion date of March 10, 2026.</p>

<p>The Department of Defense Aviation agency issued a purchase order to ETP Procurement LLC, an Economically Disadvantaged Women-Owned Small Business and HUBZone-certified firm, for bushings and sleeves valued at $6,879.00, awarded March 18, 2026. Performance is scheduled in Los Angeles, California with ultimate completion by January 15, 2027. The order is firm fixed price with no set-aside designation applied.</p>

<p>The Department of Defense Aviation issued a purchase order to Echelon Supply And Service, Inc. on February 23, 2026, for tapered bushings valued at $2,404.00. No set-aside was used. Work is performed in Liverpool, New York. The order carries a firm fixed price and an ultimate completion date of November 20, 2026.</p>

<p>The Department of Defense Aviation office awarded a purchase order to Echelon Supply And Service, Inc. for a tapered bushing on February 20, 2026, with a ceiling value of $1,352.00. No set-aside was used. Performance occurs in Liverpool, New York. The order is firm fixed price and completes by November 17, 2026.</p>

<p>The Defense Logistics Agency Aviation issued a purchase order to Apollo Aerospace Components LLC on January 14, 2026, for a tapered bushing with a ceiling value of $2,526.80 under firm fixed pricing.</p> <p>Work is performed at the contractor's facility in Bensalem, Pennsylvania. The order is scheduled for completion by January 29, 2027. No set-aside designation applies to this unrestricted competitive award.</p>

<p>The Department of Defense Aviation awarded a purchase order to Brown Helicopter, Inc., a small business, for a tapered bushing on February 13, 2026, with a ceiling value of $1,690.00. Place of performance is Pensacola, Florida. Ultimate completion is March 30, 2026. No set-aside was used for this order. The purchase order is issued under a firm fixed-price contract type for this commercial aviation component supporting helicopter maintenance and operations.</p>

<p>The U.S. Department of Defense Aviation awarded a purchase order to Juniper Elbow CO. Inc., a small business manufacturer, for $1,683.50 on March 30, 2026. The order procures a bushing sleeve component for delivery to Middle Village, New York, with an ultimate completion date of September 17, 2026. Pricing is firm fixed price with no set-aside designation applied to this transaction.</p>

<p>The Aviation agency (Defense) awarded a purchase order to Epic Machine, Inc., a women-owned small business manufacturer, for $7,460.35 on July 8, 2025, to supply bushings and sleeves. Performance is scheduled through December 14, 2026, at the vendor's Fenton, Michigan facility. The order is firm fixed-price with no set-aside designation.</p>

<p>The Department of Defense Aviation component awarded a purchase order to Equipment Parts Sales on March 25, 2026, with a ceiling value of $1,700.00 and an ultimate completion date of May 26, 2026. Work is performed in Halifax, Pennsylvania. Equipment Parts Sales is a small business. The order is not set-aside. No set-aside category applies.</p>

<p>The Department of Defense Aviation procured a purchase order from Aero-Glen International LLC on March 31, 2026, for bushings and sleeves valued at $11,875.00 under firm fixed-price terms. The order was placed to the Fort Worth, Texas location, with ultimate completion on May 15, 2026. No small business set-aside applied to this purchase order.</p>