Purchase Order SPE7L126P6597

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Prop Shaft Supply Inc. for $9,075.00 on January 20, 2026, for a propeller shaft with an ultimate completion date of August 28, 2026. The order carries no set-aside designation and is priced on a firm fixed-price basis. Performance occurs in Delavan, Wisconsin, where the awardee manufactures driveline components for military vehicles and equipment.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to International Fleet Sales, Inc., a small business, for a propeller shaft vehicle component on May 12, 2026, with a ceiling value of $5,194.70. Work is performed at the contractor's facility in San Leandro, California. The order carries a firm fixed-price structure and an ultimate completion date of June 29, 2026.</p>

The Defense Logistics Agency Land and Maritime division awarded a $27,594.60 firm fixed-price purchase order to Seco Parts &amp; Equipment Co on September 5, 2025, for the supply of propeller shafts (NSN 2520015411532). The contract, which is not designated as a set-aside and has an ultimate completion date of November 19, 2025, requires delivery of 40 units to DLA Distribution Albany within 157 days of order placement. Seco Parts &amp; Equipment Co, a small business headquartered in Augusta,...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Prop Shaft Supply Inc. for propeller shaft components valued at $52,500, effective November 26, 2025, with ultimate completion by May 26, 2026. Work is performed in Delavan, Wisconsin. The order procures 140 units of propeller shafts for vehicles under NSN 2520010815021, firm fixed price. The originating solicitation was posted October 14, 2025, with quotes due October 27, 2025, for delivery within 112 days after date...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to FDH Defense Aftermarket, LLC, a small business, for a shouldered shaft with a ceiling value of $13,960.64 on February 4, 2026. Work is performed in Commerce, California. The order carries a firm fixed price and an ultimate completion date of August 9, 2027. No set-aside designation applies.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Cavanaugh Government Group, LLC for propeller shaft vehicle components (NSN 2520016618137) valued at $51,932.72, with an award date of May 5, 2026. Performance is located in Naperville, Illinois. The order calls for 28 units with delivery required within 157 days after order placement, with ultimate completion by November 23, 2026. The procurement originated from a Defense Logistics Agency RFQ posted April 6, 2026 (due...

<p>The Defense Logistics Agency Land and Maritime issued a delivery order to Supplycore LLC on May 5, 2026, for propeller shaft vehicle parts, with a ceiling value of $14,057.19 and completion date of November 23, 2026. Place of performance is Rockford, IL. The order is firm fixed price with no set-aside applied. Supplycore is a small business.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Vectrus Systems LLC for $68,838.35 on July 30, 2025, to supply 125 propeller shafts for vehicles (National Stock Number 2520015639236). Work is performed in Colorado Springs, Colorado, with ultimate completion by January 6, 2026. The order originated from an RFQ posted April 15, 2025, with quotes due April 28, 2025. Delivery is required within 161 days after order to DLA Distribution Red River. No set-aside applied; the...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime component, awarded a $1,280.98 firm fixed-price purchase order to International Fleet Sales, Inc., a small business based in San Leandro, California, for the supply of a propeller shaft for vehicles. The contract, awarded on October 10, 2025, with an ultimate completion date of March 9, 2026, carries no set-aside designation and reflects a competitive award to this established defense logistics supplier....

The Defense Logistics Agency Land and Maritime awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for propeller shafts (NSN 3010016793354) with a ceiling value of $24,543.00 on April 16, 2026. The order is set aside for total small business. Performance occurs in Rockville, Maryland. The requirement calls for three propeller shaft units with delivery to Maritime Exp Security Group One within 20 days after order. The ultimate completion date is...