Purchase Order SPE7M021P0233

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 federal contract award, with the ID SPE4A524V2769, is for the procurement of 8510844490 ! WASHER,FLAT by the Defense agency of the U.S. government. The contract, valued at $3,585.00, was awarded to the prime contractor L2M Logistics LLC, a minority-owned, woman-owned small business, on August 22, 2024. The contract has a firm fixed-price pricing type and an ultimate completion date of September 23, 2024. The place of performance is Bolingbrook, IL 60490, USA. No set-aside designation was...

<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 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...

This is a $7,200 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of &quot;WASHER,FLAT&quot; (NSN 8511107834), with a period of performance ending on March 7, 2025. This contract is not designated as a set-aside. Aviarms Support Corp is a long-standing federal contractor that specializes in providing a wide range of aviation...

<p>This purchase order for $204 awards Equipment Parts Sales to provide one washer, flat (NSN 8510222327) to the Defense Logistics Agency Aviation. The firm fixed price contract has a period of performance through December 19, 2023 with no set-aside designation. Delivery of the requested washer part supports the DLA Aviation's mission to provide supply chain management services and logistical support for the Department of Defense.</p>

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 contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the procurement of WASHER,FLAT (NSN 8510444775) and has a potential ceiling value of $4,205.46. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. The contract is associated with a larger indefinite delivery vehicle (IDV) awarded by...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Habina, Joyce, doing business as SNS, a for-profit, woman-owned, and veteran-owned manufacturer of goods. The contract is for the procurement of WASHER,FLAT (NSN 8501568469) and has a firm fixed price of $1,203.75. The contract was awarded on November 17, 2014, with an ultimate completion date of April 27, 2015. There is no indication that this contract was set aside for a specific business category. The...