Purchase Order SPEFA123V0101
Award Date 8/29/23
Potential Completion Date 10/30/23
Potential Value $6.2K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Lauderdale, FL 33313, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at approximately $1,763 to Hurlen Corporation, doing business as Kenig Aerospace Division, for item numbers 8509978429 and AMS5640 T-303S. Performance will take place in Fort Lauderdale, Florida over approximately two months from late June through mid-August of 2023. As a division of Hurlen Corporation, Kenig Aerospace will deliver two-inch diameter aircraft parts to support the Defense Logistics Agency's...
- The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at approximately $767 to Hurlen Corporation, doing business as Kenig Aerospace Division, for item number 8510007072. The purchase order is for the delivery of 304SS stainless steel rods measuring 1.5 inches by 13 inches by 13 inches to a place of performance in Fort Lauderdale, Florida. As the executive agent for the Department of Defense's supply chain management activities, the Defense Logistics Agency...
- The Defense Logistics Agency Aviation awarded a $369,960 firm fixed-price purchase order to Hurlen Corporation, doing business as Kenig Aerospace Division, for the delivery of round bar (4340) meeting AMS6484 specifications. As the parent company of Hurlen Corp., Hurlen Corporation will perform the contract from its location in Fort Lauderdale, Florida, with deliveries required between August 10 and September 25, 2023. No subcontractors or set-aside designations were identified. This contract...
- The Defense Logistics Agency Aviation awarded a $2,772.84 firm fixed price purchase order to Hurlen Corporation, doing business as Kenig Aerospace Division, for the delivery of 8509847863 ANNEAL 7075-O aluminum alloy annealed material. Performance will occur in Fort Lauderdale, Florida over an April 2023 to December 2023 period. As a major buyer of specialty metals for the Department of Defense, this award supports DLA Aviation's stocking of critical raw materials to sustain aircraft component...
- The Defense Logistics Agency awarded a firm fixed-price purchase order valued at approximately $2,920 to Hurlen Corporation, doing business as Kenig Aerospace Division and Hurlen Corp., to provide metal bars. Performance will occur in Fort Lauderdale, Florida over approximately three months from early September through early November of this year. As a division of Hurlen Corporation, Kenig Aerospace will deliver the requested products to the Defense Logistics Agency in support of the agency's...
- The Defense Logistics Agency Aviation awarded a $697.84 purchase order to Hurlen Corporation, doing business as Kenig Aerospace Division, for the delivery of 8510092038 AMS-S-6758 4130 4.00" DIA BAR. As the prime contractor, Hurlen Corporation will perform the contract from its place of performance in Fort Lauderdale, Florida. The firm fixed price contract runs from August 21, 2023 to October 20, 2023 to supply the specified aircraft structural components to the DLA Aviation in support of...
- The Defense Logistics Agency Aviation awarded a purchase order valued at approximately $2,652 to Hurlen Corporation, doing business as Kenig Aerospace Division, for the delivery of sheet metal alloy 7075-T6. Performance will take place in Fort Lauderdale, Florida under firm fixed pricing over a period of four months concluding in December 2023. As a division of Hurlen Corporation, Kenig Aerospace will supply the materials to the DLA Aviation, the agency responsible for provisioning the...
- The Defense Logistics Agency Aviation awarded a purchase order valued at approximately $1,512 to Hurlen Corporation, doing business as Kenig Aerospace Division, for 8510067903 aluminum of PM-7075-T7351 alloy in bars measuring 1.750 inches. As the parent company, Hurlen Corporation will perform the contract from its location in Fort Lauderdale, Florida, with all work to be completed between August and October of 2023 under firm fixed pricing terms. No subcontractors or set-aside designations were...
- The Defense Logistics Agency Aviation awarded a $494,640 firm fixed-price purchase order to Hurlen Corporation, doing business as Kenig Aerospace Division, for the delivery of 8510166528 round bar steel conforming to AMS5659 15-5 specifications. As the parent company of Kenig Aerospace, Hurlen Corporation will perform the contract from its Fort Lauderdale, Florida facility between September 22, 2023 and November 6, 2023. No subcontractors or set-aside designations were identified. The award is...
- The Defense Logistics Agency awarded a purchase order valued at approximately $2,553.60 to Hurlen Corporation, doing business as Kenig Aerospace Division, for BAR,METAL. The prime contractor will deliver the requested products to the place of performance in Fort Lauderdale, Florida by September 19, 2023 under the firm fixed price contract that began on June 21, 2023. As a division of Hurlen Corporation, Kenig Aerospace will perform the contract without involvement of major subcontractors. The...
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at approximately $6,217 to Hurlen Corporation doing business as Kenig Aerospace Division for the delivery of 8510112354 aluminum alloy 2024-T351 rods measuring 6 inches in diameter. Performance will occur in Fort Lauderdale, Florida over a two-month period concluding in late October 2023. As a division of Hurlen Corporation, Kenig Aerospace will fulfill this requirement for DLA Aviation's stock of specialty metal components to support various Department of Defense programs. No subcontractors or set-aside designations were indicated.
Generated 12/15/23, 2:16 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.2k | 8/29/23 |