Purchase Order SPE4A726P9746

Kampi Components Co Inc., a small business specializing in defense supply chain support, was awarded a $50,571.36 firm fixed-price purchase order by the U.S. Department of Defense Aviation division on September 25, 2025, for the procurement of bushing blank components. The contract calls for delivery of 692 units to DLA Distribution location W1A8 in Fairless Hills, Pennsylvania, with an ultimate completion date of April 13, 2026. The bushing blanks are metal stamping components classified...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Clarke Power Services Inc., a small business manufacturer, for the supply of BUSHING BLANK (NSN 8511296907). The contract has a ceiling value of $23,903.65 and a completion date of September 2, 2025. This contract award is associated with the company's existing Indefinite Delivery Vehicle (IDV) contracts with the DLA, which cover a variety of specialized components for military vehicles and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and HUBZone certified small business. The contract is for the provision of 8511154518 BUSHING BLANK, with a contract ceiling value of $28,840.10 and a period of performance through May 11, 2026. The contract was set aside for total small business participation. R & M...

Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for $57,053.01 on March 24, 2025, for sleeve bushings (NSN 5365017010590). Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of December 15, 2025. The procurement originated from an RFQ posted January 15, 2025, requiring delivery of 543 units to DLA Distribution Albany within 163 days after order. The item is military-grade with an approved...

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the delivery of BUSHING BLANK, a federal stock item. The order has a ceiling value of $1,310.15 and a period of performance through October 7, 2024. This delivery order is part of Noble Supply & Logistics' broader contract vehicles with the federal government, which include a $1.3 billion Blanket Purchase Agreement (BPA)...

This federal contract award, with ID SPE4AX23D9408|SPE4A624FB6LB, was issued by the Aviation division of the Defense agency to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The $1,763.34 fixed-price with economic price adjustment delivery order is for the procurement of BUSHING BLANKs, with a period of performance ending on March 28, 2024. The contract is part of a larger Indefinite Delivery Contract (IDC) awarded by the GSA Federal...

The Defense Logistics Agency Aviation awarded a $747 firm fixed price delivery order to Bell Boeing Joint Project Office for 8509958605 BUSHING BLANK. The place of performance is Fort Worth, Texas. No set-aside provisions were applied to this award, which has a completion date of September 27, 2024. The BUSHING BLANK is likely a component part for aircraft maintained by DLA Aviation at its facilities. As the prime contractor, Bell Boeing will deliver the specified items to the agency in...

The Defense Logistics Agency Land and Maritime awarded a $1,188.90 firm fixed price delivery order to Johnson & Towers, LLC for 8508719439 BUSHING BLANK. The place of performance is Middle River, Maryland. No set-aside designation was used for this award to procure the bushing blanks in support of DLA Land and Maritime's mission to provide logistics support to the U.S. military and defense agencies. Johnson & Towers, LLC will serve as the prime contractor on this delivery order with an...

<p>The Department of Defense's Construction and Equipment activity awarded a purchase order to A.M.S. Network, LLC for $9,100.00 on March 7, 2026, for sleeve bushings (NSN 8511964251), with firm fixed-price pricing and an ultimate completion date of April 6, 2026. Performance occurs in Charlotte, North Carolina. No set-aside was applied to this order.</p>

<p>The Department of Defense Aviation contracting office issued a $1,769.28 delivery order to Noble Supply &amp; Logistics, LLC on April 15, 2026, for bushing blanks with an ultimate completion date of April 16, 2026.</p> <p>Place of performance is Olive Branch, Mississippi. The order is priced as fixed price with economic price adjustment and carries no set-aside designation.</p>