Purchase Order SPE7M026V3404

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 828 units of NSN 5365013600937 PLUG,MACHINE THREAD, to be delivered to the DLA Distribution Barstow facility within 161 days after order. The contract has a ceiling value of $15,765.12 and a period of performance through June 27, 2025. No set-aside was used for this award. The contract is part of...

The Defense Logistics Agency Aviation awarded Selectwo Machine Company, Inc. an $882 firm fixed-price delivery order contract for machine thread plugs. The place of performance is in Longwood, Florida, with an estimated completion date of March 2025. No set-aside provisions were applied to this requirement for 8510150020 PLUG,MACHINE THREAD. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order is likely...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The $1,981.00 firm-fixed-price purchase order is for the supply of PLUG, MACHINE THREAD (NSN 8511111563) to support various military platforms and programs. The award is not associated with a set-aside designation, indicating the contract was competed on a full and open basis. Boeing Distribution Services X,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Inland Machine Company Inc., a for-profit manufacturer of fluid fittings and components. The contract is for the supply of 8511346826 PLUG, MACHINE THREAD, with a ceiling value of $2,126.48 and a period of performance ending on September 26, 2025. The contract is not set-aside and is a single award under an Indefinite Delivery Contract (IDC) held by Inland Machine Company Inc. with the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract, valued at $67,713.60, is for the delivery of PLUG,MACHINE THREAD (NSN 8510571189) with a completion date of February 10, 2025. AAR Supply Chain, Inc. is a large business that provides a wide range of aviation spare parts, components, and logistics services to support military aviation platforms and systems across multiple agencies, including the...

<p>The Defense Logistics Agency, Land and Maritime, issued a delivery order to Jamaica Bearings Co., Inc. on February 4, 2026, for machine thread plugs with a ceiling value of $8,068.80.</p> <p>Place of performance is New Hyde Park, NY. The order is firm fixed price and closes August 25, 2026.</p>

This federal contract award, with an ID of SPE4A119G0022|SPE7M424F0912, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The $9,056.00 firm fixed-price Delivery Order is for the procurement of PLUG,MACHINE THREAD (NSN: 8510610131). The contract has an ultimate completion date of August 12, 2024. AAR Supply Chain, Inc. is a large business that specializes in providing aviation spare parts, components, and logistics services to the U.S....

The Defense Logistics Agency Aviation (DLA) awarded a $40,238 purchase order to Norcatec LLC of Garden City South, NY for machine thread plugs. The firm fixed price contract runs from July 2023 through January 2024. The solicitation sought quotes to supply 118 each of National Stock Number 5365011763563 plugs to the Arizona Industries for the Blind, with delivery within 168 days. The award was set aside for total small business and fulfilled Solicitation Number PLUG, MACHINE THREAD to provide...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Salem Manufacturing &amp; Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the procurement of PLUG,MACHINE THREAD (National Stock Number 8511180004) with a ceiling value of $2,104.00 and a completion date of July 21, 2025. The contract is not set aside for any specific business category. Salem Manufacturing &amp; Sales Inc. has an extensive...

The Defense Logistics Agency's Aviation division awarded a purchase order to Consolidated Inventory Supply, Inc. for machine thread plugs (part number 8511950220) valued at $3,116.36 on March 2, 2026. Work will be performed in Alcoa, Tennessee with an ultimate completion date of October 8, 2026. This firm fixed-price purchase order carries no set-aside designation. Consolidated Inventory Supply is a small business that operates as a distributor of specialized industrial components and...