Purchase Order SPEFA316M0114
Award Date 10/23/15
Potential Completion Date 12/7/15
Potential Value $403
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jacksonville, FL 32226, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Salem Manufacturing & Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the procurement of PLUG,MACHINE THREAD (National Stock Number 8511180004) with a ceiling value of $2,104.00 and a completion date of July 21, 2025. The contract is not set aside for any specific business category. Salem Manufacturing & Sales Inc. has an extensive...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Salem Manufacturing & Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the delivery of PLUG,MACHINE THREAD (NSN 8511269991) and has a ceiling value of $3,540.00. The contract is not set aside and has an ultimate completion date of September 2, 2025. In addition to this purchase order, Salem Manufacturing & Sales Inc. currently holds...
- This is a federal contract award by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,870.30, is for the procurement of a PLUG,MACHINE THREAD (NSN: 8510597461). The contract is a Firm Fixed Price Purchase Order and does not have a set-aside designation. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain,...
- <p>GSA Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business, for VSTI3/8ED71 BSPP hollow hex plugs rated 5800 PSI, with a ceiling value of $1,198.35, on June 18, 2026. The order carries a Total Small Business set-aside designation. Place of performance is New York, NY 10001. Ultimate completion date is June 28, 2026.</p>
- The Department of the Navy Naval Supply Systems Command awarded a $4,655 purchase order to Corestar International Corporation New Stanton Machining And Tooling Division for PLUG,MACHINE THREAD. The contract has a firm fixed price and is set aside for total small business. As a division of Corestar International Corporation, New Stanton Machining And Tooling will deliver threaded plugs in support of the Department of the Navy's procurement programs. Place of performance is Corestar's Irwin,...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The $1,981.00 firm-fixed-price purchase order is for the supply of PLUG, MACHINE THREAD (NSN 8511111563) to support various military platforms and programs. The award is not associated with a set-aside designation, indicating the contract was competed on a full and open basis. Boeing Distribution Services X,...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TEC Aerospace LLC, a small disadvantaged business manufacturer based in Clayton, New Jersey. The $1,680.00 contract is for the delivery of machine thread plugs (NSN 8510568088) to support maintenance, repair, and operations for military aircraft, ground vehicles, equipment, and weapons systems across the Department of Defense. The award is part of an Indefinite Delivery Vehicle (IDV) contract held by TEC...
- This federal contract award, with an ID of SPE4A119G0022|SPE7M424F0912, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The $9,056.00 firm fixed-price Delivery Order is for the procurement of PLUG,MACHINE THREAD (NSN: 8510610131). The contract has an ultimate completion date of August 12, 2024. AAR Supply Chain, Inc. is a large business that specializes in providing aviation spare parts, components, and logistics services to the U.S....
- This is a firm fixed-price purchase order awarded to HC Merchandisers, Inc. (doing business as HC Merchandisers Inc. and HC Pacific) by the Defense Logistics Agency (DLA) Aviation. The $3,415.00 contract is for the delivery of a PLUG,MACHINE THREAD (NSN 8510895749) with a performance period through December 10, 2025. HC Merchandisers, Inc. is a self-certified small disadvantaged, woman-owned business that specializes in providing a variety of standard hardware components, consumable items, and...
- This is a firm fixed-price purchase order award from the U.S. Defense Logistics Agency (DLA) Land and Maritime to Steelmasters Of Columbus Inc., a woman-owned small business manufacturer located in Columbus, Ohio. The contract, valued at $1,204.00, is for the delivery of a PLUG,PIPE item with a completion date of October 28, 2024. This award is not associated with a set-aside program. Steelmasters Of Columbus Inc. has an extensive history of providing a wide range of industrial parts,...
8502612981 ! 3PC9 STEM PLUG,STEEL
Posted 10/23/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $403 | 10/23/15 |