Purchase Order SPEFA323P0074

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Safran Electrical Components Canada Inc., a foreign-owned, for-profit organization and subsidiary of the French multinational Safran SA. The contract, valued at $105,868.65, is for the delivery of 31, 557, and 4,005 units of SPACER,SLEEVE (NSN 5365218787521) to the DLA Distribution Albany facility within 135 days of order acceptance. This requirement stems from a competitive Request for...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation division to 757680 Ontario LTD., a Canadian for-profit manufacturing company operating under the division AK Tool & Die LTD. The contract is for the procurement of a mechanical component, specifically a "SPACER,STRAIGHT" (Federal Stock Code 8510677520), with a ceiling value of $2,419.96 and a period of performance through November 18, 2024. The contract does not have a...

The Defense Logistics Agency Aviation (DLA) awarded a $648.44 purchase order to Spaires Inc. to supply part number 8510100656, described as a spacer ring. The firm fixed price contract will be performed in Pensacola, Florida over a one-month period concluding on September 25, 2023. As a component supplier to DLA, Spaires will deliver the requested products to support the agency's aircraft and equipment maintenance programs. No set aside provisions or subcontracting arrangements were identified...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Aviation to 757680 Ontario LTD., a Canadian manufacturing company operating under the division AK Tool & Die LTD. The contract, valued at $3,672.05, is for the delivery of 8510716604 SPACER,RING, a specialized mechanical component. The contract has no set-aside designation and has a period of performance through April 1, 2026. 757680 Ontario LTD. is a for-profit organization registered in the...

The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at nine hundred forty-nine dollars to Polytech Defense Spares LLC. The order is for the delivery of thirty-two spacer sleeves and one additional sleeve under national stock number 5365016216935. Performance will take place in Mount Laurel Township, New Jersey with delivery of the first line item within two hundred sixty days and the second within thirty days. The initial solicitation was set aside for...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at one hundred sixty-two thousand four hundred seventy-three dollars and seventy-four cents ($162,473.74) to Argo Turboserve Corporation for spacers and sleeves in support of the agency's procurement programs. Operating through its Argo Turboserve Corp. division as A T C, the prime contractor will provide eighteen (18) units of NSN 5365011558575 spacers at its place of performance in Virginia Beach,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract, valued at $1,092.00, is for the procurement of "SPACER,PLATE" (National Stock Number 8511165353), a specialized mechanical component. The award has an ultimate completion date of April 7, 2025. While the contract is not set aside, Equipment Parts Sales has a history of supporting DLA...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $3,833.90 and an ultimate completion date of August 13, 2025. Kampi Components Co Inc. is the prime contractor and there is no set-aside designation. The contract is for the provision of 8510961609 SPACER,SLEEVE, which are components used in various defense...

Armatec Survivability Corp, division Armatec Survivability, has been awarded a five hundred thirty-three dollar firm fixed price delivery order for 8509401775 SPACER,SPECIAL SHAP under the Defense Logistics Agency Aviation contract. To be performed at Armatec's place of performance in Ottawa, Ontario, Canada, the contract calls for Armatec to provide an unspecified quantity of specially shaped spacers to the agency by November 18, 2022. No set-aside designation was applied to this award in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract has a ceiling value of $1,905.54 and an ultimate completion date of May 24, 2025. Ruta Supplies Inc. will provide SPACER,STRAIGHT (National Stock Number 8511059219) components to support various U.S. Department of Defense logistics, aviation, and ground systems programs. The...