Purchase Order SPE7M117V7819
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aerofast LTD, doing business as WG Henschen, a for-profit limited liability company. The contract, valued at $112,410.00, is for the delivery of various hardware products such as adapters, to be provided to the Department of Defense. The contract has no set-aside designation. Aerofast LTD has been awarded similar delivery order and purchase order contracts by the Defense Logistics Agency in...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerofast LTD, doing business as WG Henschen, for the delivery of a CLAMP,LOOP hardware item. The contract has a ceiling value of $1,119.72 and an ultimate completion date of July 29, 2019. Aerofast LTD is a for-profit limited liability company that has been a reliable master distributor of hardware, ring lock products, and tooling to the aerospace and defense industry since 1959. This contract...
- This federal contract award, with ID SPE7M318V4140, was issued by the Defense Logistics Agency's Land and Maritime division to Aerofast LTD, doing business as WG Henschen, on June 6, 2018. The $1,103.08 firm fixed-price purchase order is for the delivery of 8505574244 - ADAPTER,STRAIGHT,TU, with a completion date of October 28, 2019. The contract has no set-aside designation. Aerofast LTD, a for-profit limited liability company, has received multiple similar contract awards from the Defense...
- This federal contract award, with ID SPE5E215V6282, was made by the Defense Logistics Agency (DLA) to the prime contractor Aerofast LTD, doing business as WG Henschen. The contract was a firm fixed-price purchase order for the supply of socket head cap screws, with a ceiling value of $3,287.66 and an ultimate completion date of August 10, 2015. Aerofast LTD, a for-profit limited liability company, has been a reliable master distributor of hardware, ring lock products, and tooling to the...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aerofast LTD, doing business as WG Henschen, a small business contractor. The contract is for the supply of tube caps, valued at $13,419.16, with a period of performance ending on January 10, 2018. The contract was awarded on August 3, 2017 and has a total small business set-aside designation. Aerofast LTD has provided various hardware products to the Department of Defense...
- The U.S. Department of Defense, specifically the Defense Logistics Agency (DLA) Land and Maritime division, awarded a $3,519.85 firm fixed-price purchase order to S & B, Inc. (doing business as WG Henschen) on September 9, 2025, for the supply of flared tube sleeves. The contract, which is not set aside for small business, is scheduled for ultimate completion by November 24, 2025, with performance to occur in Valencia, California. S & B, Inc., a Subchapter S Corporation headquartered...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerofast LTD, doing business as WG Henschen, for $2,646.72. The contract is for the delivery of 8506009116 - WASHER,FLAT hardware items. The contract does not have a set-aside designation. Aerofast LTD is a master distributor of hardware, ring lock products, and tooling, primarily serving the aerospace and defense industry. Through prior federal contract awards, Aerofast LTD has provided various...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aerofast LTD, doing business as WG Henschen, for the delivery of hexagon head screws. The contract has a ceiling value of $3,633.72 and a period of performance ending on June 14, 2019. The award was made on September 18, 2018 under a total small business set-aside. Aerofast LTD, a limited liability company, has been a reliable provider of hardware, ring lock products, and tooling to the aerospace and...
- This federal contract award, with ID SPE7L125P2509, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor S & B, Inc., doing business as W.G. Henschen. The $1,794.45 firm fixed-price purchase order is for the delivery of CLAMP,LOOP hardware components. W.G. Henschen is a small business subchapter S corporation that specializes in providing a wide range of aerospace and military-grade hardware, including screws, bolts, nuts, rivets, and other fasteners, to...
- This federal contract award with ID SPE7M323P3295 was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor HC Merchandisers, Inc., doing business as HC Merchandisers Inc. and HC Pacific. The $15,141.38 firm fixed-price purchase order is for the delivery of SLEEVE,CLINCH,TUBE items, a standard hardware component. HC Merchandisers, Inc. is a self-certified small disadvantaged, woman-owned business based in Ontario, California. The company specializes in...
This federal contract award, with ID SPE7M117V7819, was issued by the Defense Logistics Agency Land and Maritime to the prime contractor Aerofast LTD, doing business as WG Henschen. The contract is for the delivery of 8504297577 SLEEVE,CLINCH,TUBE hardware items. The award, a Firm Fixed Price Purchase Order, has a ceiling value of $2,263.50 and an ultimate completion date of September 20, 2017. The contract did not have a set-aside designation. Aerofast LTD, a for-profit limited liability company, has provided various hardware products to the Department of Defense through previous federal contract awards, including studs, screws, and other components used by Defense Logistics Agency agencies such as Troop Support Hardware, Aviation, and Land and Maritime.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($302) | 11/7/17 | |
| Not listed | Not listed | $2.6k | 4/10/17 |