Purchase Order SPE7M026V3632

<p>The Department of Defense Land and Maritime organization awarded a purchase order to Aerospace &amp; Commercial Technologies, LLC for $1,767.89 on May 8, 2026, for coupling tubes (NSN 8512100858). Performance occurs at Fort Worth, Texas with a completion date of July 7, 2026. The order is firm fixed price with no set-aside applied.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to B. &amp; E. Manufacturing Co., Inc., a small business manufacturer located in Garden Grove, California. The contract is for the delivery of one COUPLING,TUBE (National Stock Number 8505404464) at a ceiling value of $11,466.00. This award is not set aside and is part of the company's ongoing work as a prime contractor and subcontractor providing industrial components, fluid transfer system...

This is a $83,103.72 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the supply of COUPLING,TUBE (National Stock Number 8511086458) and does not have a set-aside designation, indicating that AAR Supply Chain, Inc. is a large business. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to commercial and government customers, including the U.S....

<p>The Defense Logistics Agency Land and Maritime issued a delivery order to Eaton Aeroquip LLC on January 22, 2026, for coupling tube components, with a ceiling value of $7,943.26 under firm fixed pricing. Ultimate completion is May 4, 2026. Place of performance is Jackson, MI.</p>

This federal contract award is for the delivery of COUPLING,TUBE items (NSN 4730000089854) to the Defense Logistics Agency (DLA) Distribution Jacksonville facility. The contract was awarded to R &amp; M Government Services Inc., a small business located in Las Cruces, New Mexico that holds multiple socioeconomic certifications including Woman-Owned Small Business (WOSB) and HUBZone. The contract is a Purchase Order with a Firm Fixed Price pricing type, valued at $102,284.10, and has an...

This is a $5,466.30 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is to deliver 8510627747 COUPLING,TUBE items to support the U.S. Department of Defense. The contract has a ceiling value of $5,466.30 and a period of performance through March 16, 2025. This order is not designated as a set-aside contract. AAR Supply Chain, Inc. specializes in providing aviation spare parts,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services, Inc., a subsidiary of The Boeing Company. The contract is for the procurement of 8510963607 COUPLING,TUBE, with a ceiling value of $15,532.24 and a performance period ending on November 1, 2025. The contract has no set-aside designation, reflecting Boeing Distribution Services' status as a large prime contractor. As a prominent aerospace supplier,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of 589 units of COUPLING, TUBE (NSN 4730002792717), which is a Class 46 aviation consumable item. The contract has a total ceiling value of $66,386.19 and a performance period ending on January 19, 2025. The contract was awarded under a total small business...

The Defense Logistics Agency Land and Maritime awarded a purchase order to BEC Systems LLC for tube couplings on December 31, 2024, with a ceiling value of $40,443.84. The procurement is set aside for total small business. Place of performance is Harleysville, Pennsylvania. The order covers 432 tube coupling units (NSN 4730014645442) for delivery within 164 days after order date. Work falls under NAICS 332996 (Fabricated Pipe and Pipe Fitting Manufacturing). Ultimate completion date is June 5,...

<p>The Defense Logistics Agency's Land and Maritime organization awarded a purchase order to Integral Aerospace, LLC for $7,720.00 on December 16, 2025. The order covers tube couplings (NSN 8511816479) with firm fixed pricing and an ultimate completion date of May 5, 2026. Work is performed in Santa Ana, California. No set-aside was applied.</p>