Purchase Order SPMYM122P1387

This contract award, with a ceiling value of $99,450.00, was issued by the Defense Logistics Agency (DLA) Aviation to B S F (Business Solutions Fasteners) International Inc., a small business manufacturer of fastening components and hardware based in Canada. The contract is for the procurement of SCREW,CLOSE TOLERAN, identified by the National Stock Number (NSN) 5305010623349, with a quantity of 5,000 units. This is a firm fixed-price purchase order contract that does not have a set-aside...

This is a Delivery Order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the procurement of an aviation-related item - a "SCREW" with the federal contract award ID SPE4A119G0022|SPE4A624F104L. The contract has a firm fixed-price, does not have a set-aside designation, and has a ceiling value of $28,899.36 with a performance period ending on January 31, 2025. AAR Supply Chain, Inc., doing business as AAR Defense Systems &...

This is a $53,880.96 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of 3,648 units of SCREW ASSEMBLY, PANE under National Stock Number (NSN) 5305013536900. The approved sources for this item are 29372 CA21292-4-4TS, 58998 FIT7803-4-4, and 88277 3D0163-4-4. The contract has an ultimate completion date of July 20, 2025 and was...

This $37,576.35 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services, Inc., which operates as KLX Aerospace Solutions. The contract is for the delivery of NSN 5305013536900 SCREW ASSEMBLY, PANE, with a total quantity of 2,265 units to be supplied to the DLA Distribution Center in Warner Robins, GA by July 4, 2025. This procurement does not have any set-aside designation. The original solicitation was a Request for...

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...

This firm fixed price purchase order for $19,220 was awarded by the Defense Logistics Agency Aviation to B & B Specialties, Inc.'s GS Aerospace division in Anaheim, California. The contract has a total small business set aside designation. It is for the delivery of 23 units of close tolerance screws by July 2023 to fulfill a solicitation requesting quotes for proposed procurement of National Stock Number 5305014365917. No major subcontractors were indicated. The originating opportunity was...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Aviation agency to Specialty Components & Fasteners, LLC, a small business located in Kerrville, Texas. The contract is for the procurement of a National Stock Number (NSN) item, specifically an 8511010452 SCREW, CAP. The contract has a ceiling value of $1,121.42 and a period of performance through April 20, 2025. While this particular award is not set aside, the company holds two active Indefinite Delivery...

This federal contract award, valued at $58,997.44, was issued by the Defense Logistics Agency (DLA) Aviation to Electric Boat Corporation, a division of General Dynamics Electric Boat. The contract is for the procurement of NSN 5305016763335 SCREW,CAP,HEXAGON H, with a delivery location at DLA Distribution and a delivery timeline of 162 days after receipt of order. This contract was not set-aside for any specific business size or type. The original solicitation was an RFQ (Request for Quote)...

This federal contract award is for the delivery of SCREW,CLOSE TOLERAN (NSN 4564014735) to the Defense Department's Aviation agency. The $1,205.22 fixed-price delivery order was issued under a larger Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA) Federal Acquisition Service. This IDC serves as a single-award vehicle for the agency to procure a wide range of office supplies, facilities equipment, and related products, with a focus on supporting...

This firm fixed-price purchase order, valued at $38,023.52, was awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation to Fabrication Specialty Inc., a veteran-owned small business manufacturer located in Granbury, Texas. The contract is for the delivery of 856 units of NSN 5305013868512 SCREW, CAP, HEXAGON H, with a required delivery timeline of 171 days after receipt of order. This award is a set-aside for small businesses and was made under a DLA contract vehicle,...