Purchase Order SPE5E719V5275

<p>This federal contract award, valued at $1,849.63, was issued by the Aviation division of the Defense agency to the vendor Msp-Usa Inc. on November 21, 2024. The contract is for the delivery of WASHER,FLAT (NSN 8511029816) with a completion date of December 23, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. There is no set-aside designation for this award.</p>

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to VC Displays, Inc., a small business based in Brooksville, Florida. The contract is for the procurement of 23 units of NSN 5310016798234 WASHER, FLAT, with a Firm Fixed Price of $68,770.00 and a period of performance through October 2, 2025. The original solicitation was a Request for Quotation (RFQ) set aside for Total Small Business. The product is approved for sourcing under part number 81205 65-68810-6, and will be...

This is a $9,846.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of WASHER,FLAT parts, identified by federal stock number 8511141383, with a final completion date of June 23, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Franklin Southern Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8503427893 WASHER,FLAT, with a potential value of $2,458.68 and a completion date of October 11, 2016. The contract was awarded on July 13, 2016 and does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the supply of 8511107670 - WASHER,FLAT, with a ceiling value of $1,615.30 and a performance period ending on August 24, 2025. Ruta Supplies Inc. is an experienced federal contractor, having previously been awarded numerous prime contracts and Indefinite Delivery Contracts (IDCs) with DLA's Land and...

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2&quot; by the U.S. Defense agency with the ID 9700|97AS|VPDLADIST-A. The contract was awarded to Giga, Inc., a for-profit organization serving as a prime contractor and subcontractor for the federal government. The contract has a firm fixed price of $6,500.00 and a completion date of July 22, 2024. The award is not set aside for any specific business type. Giga, Inc. has a significant Indefinite Delivery Vehicle (IDV)...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,751.40, is for the procurement of 8511033317 WASHER,FLAT. The contract does not utilize a set-aside designation. Kampi Components Co Inc. is the prime contractor and there is no information provided about any subcontractors. This contract award is associated with an Indefinite...

This federal contract award is for the procurement of 8510729670 WASHER,FLAT items by the Defense Logistics Agency (DLA), with a total ceiling value of $1,790.75. The contract was awarded to Award Shoppe Corp., a woman-owned small business specializing in the manufacture and supply of identification plates, instruction plates, and other custom marking products for U.S. federal government agencies. This contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, for the supply of WASHER,FLAT (NSN 8510985688). The contract has a ceiling value of $1,920.30 and a performance period ending on March 1, 2025. It does not have a set-aside designation, indicating that the contract was awarded through full and open competition. Boeing Distribution Services X, Inc....

This federal contract award, with the ID SPE7LX23DP005|SPE7LX24FARPC, is for the procurement of 4564899787 ! WASHER,FLAT components. The contract was awarded to the prime contractor, Oshkosh Defense LLC, a large for-profit limited liability company and subsidiary of Oshkosh Corporation. The contract has a firm fixed price of $1,740.40 and a period of performance ending on April 23, 2025. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime, a major Department of...