Purchase Order SPM4A607MA764

This federal contract award, identified as SPE4A724PC889, was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor, 757680 Ontario LTD., operating under the division AK Tool & Die LTD. The contract is for the supply of a SPACER,STRAIGHT (NSN: 8510677520) and has a firm fixed-price of $2,419.96. The contract does not have a set-aside designation and has an ultimate completion date of November 18, 2024. 757680 Ontario LTD. is a for-profit manufacturing organization...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a manufacturer of goods. The contract is for the delivery of 8510178430 ! SPACER,STRAIGHT with a potential value of $2,983.20 and a completion date of February 15, 2024. The contract does not have a set-aside designation. Echelon Supply And Service, Inc. is a for-profit organization that has received numerous federal contract awards from DLA and other agencies,...

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 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...

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 $1,000.11 firm fixed price delivery order awarded to Honeywell International Inc. by the Defense Logistics Agency (DLA) Aviation under the Department of Defense. The order is for the supply of a SPACER,PLATE identified by the National Stock Number 8510540727. This delivery order does not have a set-aside designation and is scheduled for completion by June 14, 2024. Honeywell International Inc. is the prime contractor for this award and is a manufacturer of aerospace products, including...

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract has a ceiling value of $6,779.68 and a completion date of July 1, 2025. The contract is for the procurement of a specialized spacer component, identified by the government description "8511219789 ! SPACER,SPECIAL SHAP". 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...

<p>This is a firm fixed-price purchase order awarded by the Defense agency to CFS Aeroproducts Inc. for the delivery of 8510939408 ! SPACER,PLATE. The contract has a ceiling value of $6,300.00 and a period of performance ending on March 27, 2025. The contract was awarded on October 8, 2024 and does not have a set-aside designation. The award indicates CFS Aeroproducts Inc. is a for-profit manufacturer of goods.</p>