Purchase Order SPE5E218V0778

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aerospace & Industrial Fastener LLC for the supply of 8504956140 - SCREW,MACHINE. The contract, valued at $2,515.50, has a completion date of December 20, 2017 and was awarded on November 20, 2017. The contract is not designated as a set-aside. Aerospace & Industrial Fastener LLC is the prime contractor, and no subcontractors are mentioned. The contract was awarded under the DLA's Hardware program,...

This is a $18,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Don Industrial Group LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of 8510944624 SCREW,CLOSE TOLERAN, which are critical aerospace hardware components used to support aircraft maintenance and repair activities across the Department of Defense. This contract award is part of DLA's Tailored Logistics Support Program, which...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to Don Industrial Group LLC, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract is for the delivery of 8510019348 SCREW,CLOSE TOLERAN, with a total ceiling value of $5,771.25 and a period of performance ending on January 4, 2024. The contract is not set aside for any specific business category. Don Industrial Group LLC is an...

This contract award to Boeing Distribution Services, Inc. (a subsidiary of The Boeing Company) is for the delivery of SCREW,CLOSE TOLERAN items (NSN 8510985242) with a ceiling value of $1,900.50. The contract has an ultimate completion date of January 13, 2025 and was awarded on a firm fixed-price basis by the Defense Logistics Agency (DLA) Aviation on October 30, 2024. This purchase order does not have a set-aside designation, reflecting Boeing Distribution Services' status as a large,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Don Industrial Group LLC, a minority-owned, self-certified small disadvantaged business. The contract, valued at $85,451.96, is for the procurement of 3,454 units of SCREW, CLOSE TOLERAN (NSN 5305013390226), with a delivery date of March 21, 2023. The contract is not set aside for any specific business category. Don Industrial Group LLC is a key supplier of aerospace hardware and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense Procurement Group, Inc., a veteran-owned small business. The contract is for the delivery of 8505764120 SCREW,CLOSE TOLERAN aviation components to be shipped to Pasadena, CA. The total ceiling value of the order is $1,280.40 with an ultimate completion date of August 14, 2018. No set-aside was used for this award. Defense Procurement Group, Inc. has also received a $250,000 single-award...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Don Industrial Group LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of a specific aerospace hardware item, described as a "SCREW,CLOSE TOLERAN" with the National Stock Number 8511249139. The contract has a ceiling value of $6,625.92 and a performance period ending on April 16, 2025. Don Industrial Group LLC has been...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (Defense) to Defense Support Services, Inc., a minority-owned small business located in Arlington, Texas. The contract is for the procurement of 8511481163 - SCREW, CLOSE TOLERAN, with a ceiling value of $1,769.52 and an ultimate completion date of August 1, 2025. The contract was awarded by the Defense Logistics Agency (DLA), which is the agency responsible for providing logistics, acquisition, and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standard Aero Parts, Inc., a for-profit organization based in Moorpark, California. The contract is for the delivery of 8510659266 SCREW,CLOSE TOLERAN, which are critical aviation hardware components used in the maintenance and repair of military aircraft. The contract has a ceiling value of $4,760.00 and a performance period extending through August 17, 2025. While the contract is not designated as a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Don Industrial Group LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of 8507907036 SCREW,CLOSE TOLERAN, with a ceiling value of $83,025.00 and a performance period ending on June 28, 2021. The contract does not have a set-aside designation. Don Industrial Group LLC has a strong track record of providing a wide range of aerospace...