Purchase Order SPE7L026P0393
Award Date 2/9/26
Potential Completion Date 5/11/26
Potential Value $1.5K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
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
Franklin, OH 45005, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense Aviation agency issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) Program Participant, on February 5, 2026, with a ceiling value of $5,993.28 for transmission grease.</p> <p>Place of performance is Fairfield, NJ. Ultimate completion date is April 6, 2026. The order is firm fixed price. The source does not identify the parent IDIQ or vehicle under which this delivery order was issued.</p>
- This is a firm fixed-price purchase order award by the Defense Logistics Agency (DLA) Land and Maritime to Levengood Supply Co., Inc., a woman-owned small business, for the delivery of grease caps. The award has a ceiling value of $2,940.36 and a completion date of June 10, 2024. This order is part of Levengood Supply Co., Inc.'s broader role as a prime contractor and subcontractor providing a range of power supplies, electrical probes, and other maintenance items to equip U.S. military forces...
- <p>The Department of Defense, Aviation, issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 5, 2026, with a ceiling value of $3,540.60 for general-purpose grease. Place of performance is Fairfield, NJ. Ultimate completion date is February 20, 2026.</p>
- <p>The Department of Defense Aviation issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 5, 2026, with a ceiling value of $1,314.00 for aircraft grease. Place of performance is Fairfield, NJ. Ultimate completion date is February 20, 2026.</p>
- <p>The Department of Defense Aviation awarded a purchase order to General Tool Company on February 9, 2026, for hexagon cap screws valued at $3,154.23 with a firm fixed price. Place of performance is Wyoming, Ohio. The order carries no set-aside designation. Ultimate completion is scheduled for July 27, 2026.</p>
- <p>The Defense Logistics Agency (Land and Maritime component) issued a purchase order to International Fleet Sales, Inc., a small business, for $1,256.65 on February 9, 2026, for protective dust caps.</p> <p>Performance occurs in San Leandro, California. The order is firm fixed price with an ultimate completion date of October 13, 2026.</p>
- Collins Aerospace (Goodrich Corporation), a subsidiary of RTX Corporation specializing in aerospace defense components, was awarded a delivery order by the Department of Defense Aviation on September 24, 2025, for the supply of grease caps valued at $3,018.40. The contract is structured as a firm fixed-price delivery order with no set-aside designation, indicating that Collins Aerospace competed on an unrestricted basis. Performance will be completed in Troy, Ohio, with an ultimate completion...
- The U.S. Department of Defense, through its Land and Maritime division, awarded a delivery order to Atlantic Diving Supply, Inc. (ADS) on September 11, 2025, for the procurement of grease caps valued at $1,737.33. This fixed-price delivery order with economic price adjustment clause will be fulfilled at ADS's location in Virginia Beach, Virginia, with an ultimate completion date of September 22, 2025. No set-aside designation was applied to this award, indicating open competition among...
- This firm fixed price delivery order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime to Direct Line, Inc. for the procurement of 8510053689 CAP,GREASE. The place of performance is Fort Lauderdale, Florida and the period of performance concludes on October 2, 2023. No set-aside designation was applied to this requirement. As the Defense Logistics Agency Land and Maritime supports the logistical needs of the U.S. Department of Defense, this delivery order is likely...
- The U.S. Department of Defense awarded a firm fixed-price purchase order valued at $1,323.56 to Houston Drive Train Vehicle Component Sales, Inc. for grease caps on October 22, 2025. The contract, which carries no small business set-aside designation, is scheduled for ultimate completion by January 20, 2026 and will be performed in Houston, Texas. The funding agency is the Defense Logistics Agency's Land and Maritime division, which procures critical automotive and maritime components to support...
The Department of Defense awarded a purchase order to Aviation Ground Equipment Corp on February 9, 2026, for a grease cap in the amount of $1,451.84. Work is performed in Franklin, Ohio. The order has a firm fixed price and an ultimate completion date of May 11, 2026.
Generated 5/10/26, 9:43 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 2/8/26 |