The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $3,424 to Aero Hardware & Parts Co., Inc. of Armonk, NY. The contract is for adhesive under solicitation number 8509773047, with a period of performance through June 12, 2023. No set-aside provisions were applied to this award to supply adhesives in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. Aero Hardware & Parts Co., Inc. will be the...
The Defense Logistics Agency (DLA) Troop Support awarded a $1,086.00 firm fixed price purchase order to Aero Hardware & Parts Co Inc., a for-profit Subchapter S corporation, for the delivery of adhesive products. The contract has a completion date of March 13, 2024. Aero Hardware & Parts Co Inc. is a supplier of aerospace fasteners and hardware, and has previously held Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, DLA Aviation, and DLA Troop Support to provide products...
The U.S. Defense Logistics Agency (DLA) awarded a $47,867.40 firm fixed-price purchase order to Aero Hardware & Parts Co Inc., a small business subchapter S corporation, for the supply of ADHESIVE under National Stock Number 8040011292559. This contract, with an ultimate completion date of June 2, 2025, was competitively awarded as a total small business set-aside. Aero Hardware & Parts Co Inc. is an established supplier of aerospace fasteners and hardware to various defense agencies,...
This federal contract award, valued at $11,790.00, was issued by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation located in Armonk, New York. The contract is for the delivery of ADHESIVE (NSN 8511088795), with a completion date of June 19, 2025. This is a Firm Fixed Price Purchase Order contract, and there was no set-aside designation. Aero Hardware & Parts Co Inc. is a critical vendor in the defense logistics supply chain,...
The Defense Logistics Agency Troop Support awarded a $2,146 purchase order to A.m.s. Network, LLC of Charlotte, North Carolina for adhesive under contract number 8510107528. The firm fixed price contract runs from August 29, 2023 through October 30, 2023 to supply construction and equipment materials to DLA Troop Support. As a component of the Department of Defense, DLA Troop Support provides food, clothing, general supplies, medical materiel, and construction equipment to the military services,...
This $1,342.10 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation located in Armonk, New York. The contract is for the provision of aerospace adhesives, with a performance period ending on July 30, 2025. Aero Hardware & Parts Co Inc. is an experienced federal contractor, holding several active Indefinite Delivery Contracts (IDCs) with different DLA branches for the supply of...
The Defense Logistics Agency Troop Support awarded a $1,632.84 firm fixed price purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive under contract number 8510147166. The contract has a period of performance from September 18, 2023 through November 17, 2023 to supply construction and equipment materials to DLA Troop Support locations. No set aside designation or subcontractors were identified. The award is a micro-purchase under the DLA Troop Support Indefinite...
The Defense Logistics Agency Troop Support awarded a $826.56 purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive under contract number 8510111697. The firm fixed price contract runs from August 30, 2023 through October 30, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs. This small contract for adhesive will likely...
The Defense Logistics Agency Troop Support awarded a $13,846 purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive under contract number 8510105952. The firm fixed price contract runs from September 6, 2023 through April 8, 2024. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. No set aside designation or subcontractors were identified. The...
This federal contract award, valued at $98,520.00, was issued by the Defense Logistics Agency (DLA) to Aero Hardware & Parts Co Inc., a for-profit subchapter S corporation specializing in aerospace fasteners and hardware. The contract, designated as a total small business set-aside, is for the procurement of 300 units of National Stock Number 8040011292559 ADHESIVE. The original solicitation was a Request for Quotation (RFQ) posted by DLA Troop Support Construction and Equipment. Aero...