Purchase Order SPMYM123P0301

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 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 is a $19,838 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to DC Precision LLC, a minority-owned small disadvantaged business located in Santa Ana, California. The contract is for the manufacture and delivery of SCREW,MACHINE (NSN 5305016458196), with an ultimate completion date of April 14, 2025. The original solicitation was a total small business set-aside with a due date of January 18, 2023. This contract represents an opportunity for DC...

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 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 firm fixed price delivery order for $648 worth of machine screws was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Standard Aero Parts, Inc. of Moorpark, California. The screws, identified as National Stock Number 8509830134, are to be delivered by May 22, 2023 in support of DLA Aviation's procurement and supply chain management responsibilities. No set-aside designation was applied to this requirement. Standard Aero Parts, Inc. will serve as the prime contractor for...

This purchase order, awarded by the Defense Logistics Agency Aviation to Cavanaugh Government Group, LLC, is for the delivery of 8510193505 hexagon cap screws with a potential value of six hundred fifty-nine dollars. The contract has a firm fixed price and is to be completed by November 30, 2023. As a component part for aircraft and vehicle maintenance, repair, and overhaul, these screws will support the Agency's mission to provide supply chain management services and logistical support to...

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...

The Defense Logistics Agency Aviation (DLA) awarded Transupport Inc. a purchase order valued at approximately $1,600 for part number 8510102519, described as SETSCREW. Performance will take place in Merrimack, New Hampshire under firm fixed pricing from August 24 to September 5, 2023. No subcontractors or set aside designations were indicated. As a component of the Department of Defense, DLA supports America's armed forces by procuring nearly every consumable item, including common hardware such...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to HC Merchandisers, Inc. (doing business as HC Pacific), a self-certified small disadvantaged, woman-owned business. The $27,719.83 contract is for the delivery of 4,393 units of NSN 5305015128385 SCREW,CLOSE TOLERAN, a standard hardware item. The award was made under a total small business set-aside federal contract opportunity and is part of HC Pacific's portfolio of prime...