Purchase Order SPMYM212P1528

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $37,617.50 from the Defense Logistics Agency Land and Maritime to provide 8509676622 SPRING,LEAF items. The order was issued against a single-award Indefinite Delivery Vehicle held by Supplycore Inc. valued at up to $250,000, which has no set-aside designation. Under the IDV, Supplycore may receive orders over one year to provide specified electronic connector parts to DLA supply depots in support of stocking and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC). The contract, valued at $2,853.60, is for the procurement of "SPRING" products, with a period of performance through April 12, 2025. This contract is not set aside. Asrc Federal Facilities Logistics LLC is an Alaskan Native Corporation (ANC) and a certified Small Disadvantaged Business that...

<p>The Defense Logistics Agency Land and Maritime awarded a $10,150.28 firm fixed price delivery order contract to Ametek, Inc., doing business as US Gauge Hunter Springs, for SPRING,MOTOR,NEGATO. As the parent company, Ametek Inc. will perform through its Hunter Spring division. Place of performance will be in Horsham, Pennsylvania. No set-aside designation was used for this contract action supporting the Defense Logistics Agency's supply chain management and logistics programs.</p>

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $323,510.50 from the Defense Logistics Agency Land and Maritime to provide 8509740565 SPRING,LEAF. The order was issued against Supplycore's single-award Indefinite Delivery Vehicle from DLA Land and Maritime, valued up to $250,000, to supply specified electronic connector parts to DLA supply depots in support of component stocking and distribution to Defense Department supply chain customers. No set-aside designation...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a firm fixed-price purchase order from the Defense Logistics Agency's Land and Maritime division on July 28, 2025, for helical compression springs valued at $14,584.30. The contract, designated as 8511532710, specifies performance in Fairfield, New Jersey, with an ultimate completion date of July 23, 2026. No set-aside designation was applied to this award, indicating the contract was competitively awarded through open...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Suhm Spring Works, Inc., a small business manufacturer, to provide COIL SPRING. The contract has a potential value of $2,516.58 and a completion date of September 15, 2017. The contract was set aside for small businesses.</p>

This contract award, with ID SPE4A122G0007|SPE4A524F3280, was issued by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a global leader in motion and control technologies. The $6,332.88 firm-fixed-price delivery order is for the supply of 8510308594 SPRING,HELICAL,TORS, with a performance period through May 20, 2024. Parker-Hannifin's Customer Support Military Division will manufacture and deliver the spring components. This award is not set aside for small...

Ametek, Inc.'s Hunter Spring Division was awarded a delivery order valued at $21,824.28 for constant force springs on January 8, 2026, with an ultimate completion date of April 7, 2026. This firm fixed-price delivery order, issued without set-aside designation, was funded by the Defense Logistics Agency's Land and Maritime Division and will be performed in Horsham, Pennsylvania. The delivery order is issued against an Indefinite Delivery Contract established on January 8, 2025, which carries a...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price purchase order by the Defense Logistics Agency's Land and Maritime division on December 2, 2025, for the procurement of helical compression springs. The contract, valued at $3,817.60 with an ultimate completion date of November 30, 2026, will be performed in Fairfield, New Jersey. This award represents a continuation of the contractor's established relationship with DLA, supporting the agency's broad...

This is a firm fixed price delivery order contract awarded to Honeywell International Inc., a manufacturer of aerospace products, by the Defense Logistics Agency Aviation, a field activity of the U.S. Department of Defense. The contract is for the supply of SPRING (product code 8510520190) with a ceiling value of $1,864.68. The contract has an ultimate completion date of November 4, 2024. This award is associated with a larger $0 Basic Ordering Agreement between Honeywell and the Naval Air...