Purchase Order SPE5E718P3932

This federal contract award, valued at $2,898.00, was issued by the Defense Logistics Agency (DLA) to Transupport Inc., a global supplier of turbine engines, parts, and an authorized distributor for Triumph Engine Control Systems. The contract is for the procurement of WASHER,SPRING TENSI (8510509751), with a completion date of April 15, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. It does not have a set-aside designation. Transupport Inc. has previously...

This federal contract award is for the delivery of 8510562214 ! WASHER,SPRING TENSI to the U.S. Department of Defense's Aviation agency. The contract was awarded to Transupport Inc., a global supplier of turbine engines, parts, and an authorized distributor for Triumph Engine Control Systems. The contract has a ceiling value of $2,898.00 and is a firm fixed price purchase order with a completion date of May 10, 2024. The contract has no set-aside designation. Transupport Inc. has a history of...

This federal contract award is for the purchase of WASHER,SPRING TENSI (NSN 5310002830991) from World Airmotive Supply Corp, a small business subchapter S corporation located in New Jersey and North Carolina. The contract is a firm fixed price purchase order with a potential value of $57,115.20 and a completion date of October 17, 2023. The award was made by the Defense Logistics Agency (DLA) Aviation on April 20, 2023, with no set-aside designation. World Airmotive Supply Corp has previously...

This federal contract award is for the supply of 8507494777 ! WASHER,SPRING TENSI to the U.S. Department of Defense. The contract was awarded to J.T.D. Stamping Co Inc., a for-profit Subchapter S Corporation manufacturer of custom stainless steel washers and other stamped metal components based in Babylon, New York. The award is a firm fixed-price purchase order with a ceiling value of $1,922.49 and an ultimate completion date of March 10, 2021. J.T.D. Stamping Co Inc. is a key supplier to the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Triad Technologies LLC, a for-profit limited liability company and manufacturer of goods based in Vandalia, Ohio. The contract, valued at $51,866.24, is for the procurement of 8510929635 ! WASHER,SPRING TENSI, which is a National Stock Number (NSN) item used for the maintenance and repair of military equipment. The contract has a performance period from October 2024 to February 2025 and is not set...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., doing business as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract, valued at $1,130.22, is for the procurement of a WASHER,SPRING TENSI item (NSN 8511045111) with a completion date of February 25, 2025. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Boeing...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a large defense supplier, for the delivery of WASHER,SPRING TENSI (Part Number 8510567470). The $21,368.00 fixed-price redetermination delivery order has a performance period through January 26, 2025. Parker-Hannifin, through its Customer Support Operations Division, is a prime contractor providing a wide range of aerospace and defense products and services to the U.S....

The Defense Logistics Agency Aviation awarded a purchase order contract valued at one hundred twenty-eight dollars to The Carlyle Johnson Machine Company, L.L.C. for item number 8510201958, described as washer, spring tensi. Performance will occur in Bolton, Connecticut under firm fixed price terms. The award was made on October 11, 2023 and work must be completed by November 10, 2023. No set-aside provision was designated for this requirement to procure spring washers in support of the DLA...

This federal contract award, identified as SPE4A517D0040 and SPE4AX24F4971, was issued by the Defense Logistics Agency (DLA) Aviation to GE Engine Services Distribution, L.L.C., a division of General Electric Company (GE). The contract is for the supply of 8510631724 ! WASHER,SPRING TENSI, with a ceiling value of $7,605.00. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of August 8, 2025. GE Engine Services Distribution, L.L.C. is the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Knds USA Inc., operating under the trade name Wegmann USA Inc. The contract is for the procurement of 8511074049 WASHER,SPRING TENSI, a specialized military component. The total contract ceiling value is $1,240.00, with a period of performance ending on July 30, 2025. Wegmann USA Inc. is a foreign-owned, for-profit manufacturing company that serves as a critical supplier to the U.S. defense...