Purchase Order SPE7M225V2371

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to PCX Inc., doing business as Pacific Component Xchange, a for-profit Subchapter S Corporation. The contract is for the procurement of NSN 5310015531418 WASHER,SHOULDERED AND, with a quantity of 18 units. The contract has a ceiling value of $65,430.00 and a period of performance ending on June 9, 2025. This award is not associated with a set-aside program. PCX Inc. is an independent...

This federal contract award is for the purchase of 8510691335 ! WASHER, 1/2" by the U.S. Defense agency with the ID 9700|97AS|VPDLADIST-A. The contract was awarded to Giga, Inc., a for-profit organization serving as a prime contractor and subcontractor for the federal government. The contract has a firm fixed price of $6,500.00 and a completion date of July 22, 2024. The award is not set aside for any specific business type. Giga, Inc. has a significant Indefinite Delivery Vehicle (IDV)...

This contract was awarded by the Aviation division of the Defense Logistics Agency (DLA), with a contract ID of SPE4AX23D9408|SPE4A624FAGW3. The contract is for the delivery of a WASHER,SHOULDERED item, with a total ceiling value of $1,056.75. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the ultimate completion date is December 12, 2023. The prime contractor is Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics,...

This federal contract award is for the delivery of WASHER,SHOULDERED (NSN 4564104973) to the U.S. Defense agency, the Aviation division of the Defense Logistics Agency (DLA). The $4,109.48 fixed-price with economic price adjustment contract was awarded to Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian government agencies. The contract, with a completion date of October 28, 2024, was issued...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mechatronics, Inc., doing business as National Precision Bearing, a for-profit small business organization. The contract, valued at $4,950.00, is for the delivery of WASHER,FLAT (national stock number 8510946976) with a performance period ending on May 3, 2025. Mechatronics, Inc. is an approved supplier for the Department of Defense, specializing in the manufacture and supply of precision bearings...

This federal contract award, with an ID of SPE4AX23D9409|SPE4A624FB9A2, was issued by the Defense agency's Aviation department to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The $10,253.54 fixed-price delivery order contract is for WASHER,SHOULDERED A, with an ultimate completion date of October 8, 2024. This award is not associated with a set-aside designation. The contract is part of the GSA Federal Acquisition Service's Federal...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Award Shoppe Corp, a woman-owned small business based in Jacksonville, Florida. The contract is for the delivery of flat washers, identified by the NSN 8511271279, with a ceiling value of $1,578.90 and a period of performance through April 22, 2025. The contract does not have a set-aside designation. Award Shoppe Corp is a precision manufacturer of specialized metal identification components, such as...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of specialized WASHER,SHOULDERED parts. The contract has a ceiling value of $13,236.00 and a completion date of December 20, 2025. Circor Naval Solutions is an established manufacturer of pumps, valves, seals, and fluid handling equipment for defense and maritime applications. The company has a robust history of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 378 units of NSN 5310013316473 WASHER,RECESSED, with 67 units to be delivered by February 21st and 311 additional units by March 14th. The contract has a ceiling value of $39,690.00 and an ultimate completion date of May 8, 2025. This award is not associated with a larger contract...

<p>This purchase order for $578 worth of 8509780285 shoulder washers was awarded by the Defense Logistics Agency Aviation to Jazaroo PTY LTD of Australia. The contract has a firm fixed price and is for delivery by August 21, 2023. No set-aside provisions were applied to this award to procure the specified washers in support of Defense Logistics Agency Aviation logistics programs. Delivery will occur in Australia under this contract.</p>