Purchase Order SPMYM224P0546
Award Date 1/10/24
Potential Completion Date 5/15/24
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Painesville, OH 44077, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Employment Eligibility Verification
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Aviation agency to Coupling Corporation of America, a veteran-owned manufacturer of goods, for the delivery of $26,250.00 worth of BOLT,SHEAR. The contract has an ultimate completion date of September 22, 2025. Coupling Corporation of America is a small business contractor that has a history of providing critical mechanical components like couplings, nuts, and other parts for various defense applications....
- This is a delivery order contract awarded by the Defense Logistics Agency Aviation to Bell Textron Inc., a major defense contractor and manufacturer of rotary-wing aircraft and components. The contract is for the supply of a specific aircraft part, a coupling, spline, and rotational (COUPLING,SPLINE,ROT) valued at $183,788.48. Bell Textron has an extensive history of providing aircraft parts, components, and sustainment services to the U.S. military through past prime and subcontracts. The...
- This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Aviation to Bell Textron Inc., a major defense contractor. The contract is for the procurement of a COUPLING,SPLINE,ROT (NSN 8506836798) at a Firm Fixed Price of $229,735.60. The contract has a completion date of March 2, 2022 and was originally awarded on September 16, 2019. As a subsidiary of Textron Inc., Bell Textron specializes in military and commercial helicopters, tiltrotor aircraft, and other aviation...
- Eaton Corporation's Fuel & Motion Control Systems Division (operating as Airframe) was awarded a $53,479.04 firm fixed price purchase order by the Air Force Sustainment Center on August 1, 2025, for the supply of coupling assembly components. The contract, which is not designated as a small business set-aside, calls for the delivery of 8 units of NSN 4730-00-327-5205, a quick disconnect coupling assembly for aircraft pylons, with an ultimate completion date of June 1, 2026. The...
- This is a firm-fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Trident Alloys, Inc., a for-profit manufacturer, for the delivery of inboard coupling bolts. The contract has a ceiling value of $99,312.00 and a completion date of August 12, 2022. The contract was not set aside for any specific business type. The original solicitation was for the procurement of hardware articles. This contract award does not appear to be associated with a larger contract...
- The Defense Logistics Agency (DLA) Land and Maritime awarded a $42,649.60 firm fixed-price purchase order to Safran Electrical Components Canada Inc. on August 9, 2024, for the procurement of 392 coupling halves (quick), NSN 4730015869128. This contract was issued without a set-aside designation and requires delivery to the DLA Distribution Depot W1A8 by August 15, 2025, within the 168-day delivery window specified in the original solicitation. The coupling halves are critical mechanical...
- The Defense Logistics Agency Land and Maritime awarded a $266,208 firm fixed-price definitive contract to Marvin Engineering Co., Inc. (doing business as The Marvin Group) on December 10, 2024, for the procurement of rigid shaft couplings (NSN 3010-01-338-1619). This is an unrestricted contract with no small business set-aside designation. The work will be performed at Marvin Engineering's facility in Inglewood, California, with an ultimate completion date of December 10, 2025. As an established...
- This delivery order for flexible shaft couplings, awarded by the Defense Logistics Agency Land and Maritime to Norfolk Bearings & Supply Co Inc., has a potential value of two hundred twenty dollars. The firm fixed price order is for item number 8508877254 and calls for couplings to be delivered to Norfolk, Virginia by May 17, 2022. No set-aside provision was applied to this procurement. As the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the delivery of a flexible shaft coupling (National Stock Number: 8510020880). The $38,885.00 contract has an ultimate completion date of September 30, 2024 and does not utilize a set-aside. As a subsidiary of Colfax Corporation, Circor Naval Solutions is an established supplier of pumps, valves, seals, and other fluid...
- The Defense Logistics Agency Land and Maritime awarded a $68,051.34 firm fixed price delivery order to Lkr, Inc., division Raycon Industries, doing business as Raycon Industries, for coupling assembly item number 8508304486. The place of performance will be in Brea, California. No set-aside designation was used for this award. The period of performance will conclude by September 30, 2021. As the Defense Logistics Agency supports America's armed forces by providing supplies, the coupling assembly...
COUPLING BOLT
Posted 3/26/24
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COUPLING BOLTS AND NUTS | SPMYM224P0546 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 1/10/24, 2:10 PM | |
COUPLING BOLTS AND NUTS | SPMYM224Q0460 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 12/8/23, 7:17 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($97k) | 3/26/24 | |
| Not listed | Not listed | $97.1k | 1/10/24 |