Purchase Order SPE5E816V3154
Award Date
3/3/16
Potential Completion Date
11/30/17
Potential Value
$1.9K
Federal Agency
Hardware
Awardee
Aerofast LTD
Ultimate Awardee
Not listed
NAICS Category
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC Category
5310 - Nuts And Washers
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Scottsdale, AZ 85260, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
21
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerofast LTD, doing business as WG Henschen, for $2,646.72. The contract is for the delivery of 8506009116 - WASHER,FLAT hardware items. The contract does not have a set-aside designation. Aerofast LTD is a master distributor of hardware, ring lock products, and tooling, primarily serving the aerospace and defense industry. Through prior federal contract awards, Aerofast LTD has provided various...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aerofast LTD, doing business as WG Henschen, a for-profit limited liability company. The contract, valued at $112,410.00, is for the delivery of various hardware products such as adapters, to be provided to the Department of Defense. The contract has no set-aside designation. Aerofast LTD has been awarded similar delivery order and purchase order contracts by the Defense Logistics Agency in...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerofast LTD, doing business as WG Henschen, for the delivery of a CLAMP,LOOP hardware item. The contract has a ceiling value of $1,119.72 and an ultimate completion date of July 29, 2019. Aerofast LTD is a for-profit limited liability company that has been a reliable master distributor of hardware, ring lock products, and tooling to the aerospace and defense industry since 1959. This contract...
This federal contract award, with ID SPE5E215V6282, was made by the Defense Logistics Agency (DLA) to the prime contractor Aerofast LTD, doing business as WG Henschen. The contract was a firm fixed-price purchase order for the supply of socket head cap screws, with a ceiling value of $3,287.66 and an ultimate completion date of August 10, 2015. Aerofast LTD, a for-profit limited liability company, has been a reliable master distributor of hardware, ring lock products, and tooling to the...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to S & B, Inc., doing business as W.g. Henschen, for the supply of 8508246844 WASHER,FLAT. The contract has a ceiling value of $1,138.44 and a period of performance through June 24, 2021. W.g. Henschen is a for-profit Subchapter S Corporation that serves as a master distributor of hardware, ring lock products, and tooling to the aerospace and defense industry. The company has extensive experience as a...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to S & B, Inc., doing business as W.G. Henschen, for the supply of 8510988699 WASHER, RECESSED. The contract has a ceiling value of $18,096.00 and a period of performance through June 27, 2025. W.G. Henschen is a for-profit Subchapter S Corporation that serves as a master distributor of hardware, ring lock products, and tooling to the aerospace and defense industry. The company has...
This is a firm fixed-price purchase order awarded by the Defense Contract Management Agency (DCMA) to S & B, Inc., doing business as WG Henschen, a for-profit Subchapter S Corporation based in Scottsdale, Arizona. The contract has a ceiling value of $3,100.28 and an ultimate completion date of June 26, 2025. The contract is for the supply of 8510688708 WASHER,FLAT hardware components. This purchase order is not associated with a larger contract vehicle and does not have a set-aside...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to H & S Tool And Engineering, Inc., a for-profit manufacturing company and Subchapter S corporation located in Fall River, Massachusetts. The contract is for the procurement of 8511311083 WASHER,FLAT items, with a ceiling value of $1,755.00 and an ultimate completion date of May 27, 2025. The contract is not set aside and is part of an Indefinite Delivery Contract (IDC) that H & S Tool And...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Enjet Aero Manchester LLC, a manufacturer of hardware components. The contract has a ceiling value of $89,129.60 and was awarded on August 20, 2018 with a completion date of February 19, 2019. The contract is for the procurement of WASHER,KEY, National Stock Number 5310012153827, with a quantity of 13,840 units. The original solicitation was posted on March 18, 2018 and did not utilize any...
This is a firm fixed-price purchase order awarded to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business, by the Defense Logistics Agency (DLA) Land and Maritime. The contract is for the procurement of washers, lock (NSN 8511197638), with an ultimate completion date of September 8, 2025. The award value is $7,366.44. HC Merchandisers, Inc. is a critical supplier of industrial hardware and fasteners, specializing in supporting aviation, land, and maritime programs...