Purchase Order SPETA623P0310

This federal contract award, with ID SPE7LX21D0007|SPE7L125FA1DM, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Cummins Inc. for the delivery of 4566791232 SCREW,MACHINE parts. The contract has a ceiling value of $1,397.28 and is a Fixed Price with Economic Price Adjustment type. It does not have a set-aside designation. Cummins Inc., through its Cummins Sales and Service Division, is the prime contractor on this award. The company is a global power leader that...

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Precision Machining Co. for hexagon head cap screws (National Stock Number 8511892473) with a ceiling value of $1,618.23 on February 2, 2026. Performance is due by June 29, 2026. Work will be performed in Hurst, Texas. Precision Machining Co. is a minority-owned small business specializing in precision-machined fasteners and components for military applications. No set-aside was used for this order.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Salem Manufacturing &amp; Sales Inc., a for-profit manufacturer of industrial goods based in Whitehall, Ohio. The contract is for the procurement of 8511404949 SCREW,MACHINE, with a ceiling value of $1,465.60 and a completion date of September 24, 2025. The contract is not set aside for any specific business size or socioeconomic category. In addition to this single-award contract, Salem...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Main Machine Co., Inc., a for-profit manufacturer of precision machined parts and components located in Ronkonkoma, New York. The contract, valued at $1,968.00, is for the delivery of socket head cap screws to support military aircraft maintenance and operational readiness. The award is associated with a single-award Indefinite Delivery Contract (IDC) previously established between DLA...

<p>The Department of Defense Aviation division awarded a purchase order to Salem Manufacturing &amp; Sales Inc. for machine screws valued at $2,389.00 on October 17, 2025. Work is performed in Columbus, Ohio. The order is firm fixed price with ultimate completion by March 26, 2026. No set-aside category was applied.</p>

<p>The Defense Logistics Agency Aviation awarded a purchase order to G M J Machine Co, Inc. for machine screws on March 9, 2026, with a firm fixed price ceiling of $8,726.37 and performance completion by October 20, 2027. Work is performed in Wilmer, Alabama.</p>

<p>The Department of Defense Aviation awarded a purchase order to TWT Automatic Machining, LLC on March 31, 2026 for jackscrews, with a ceiling value of $7,895.86. Performance is located in Sorrento, Florida. The order is firm fixed price with ultimate completion by September 18, 2026.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Seco Parts &amp; Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The contract is for the procurement of 8510343800 - SCREW, CAP, HEXAGON HEAD, with a ceiling value of $1,948.88 and a completion date of February 5, 2024. Seco Parts &amp; Equipment Co is a subsidiary of Southeastern Equipment Company, Inc., which has established itself as a reliable supplier of automotive...

<p>The Department of Defense's Aviation command issued a purchase order to Standard Aero Parts, Inc. on March 12, 2026, with a ceiling value of $13,332.00 for machine screws (Federal Supply Class 8511955967). Performance is based in Moorpark, California. The order carries firm fixed pricing and an ultimate completion date of May 26, 2026. No set-aside category applies.</p>

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 5305016109048 SCREW,MACHINE, with a quantity of 371 each to be delivered to the DLA Distribution Center in San Joaquin within 170 days of order receipt. The approved source for this item is 2X262 106A0460-1. The contract has a ceiling value...