This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small business based in Miami, Florida. The contract has a ceiling value of $3,264.80 and an ultimate completion date of August 11, 2025. The contract is for the procurement of STUD,PLAIN items, which are likely mechanical components or spare parts used in military equipment, vehicles, or systems. S I T Corporation is an experienced federal contractor, holding several...
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 manufacturing company based in Dover, New Jersey. The contract has a ceiling value of $3,604.25 and a period of performance ending on May 16, 2025. The contract is for the procurement of plain studs, identified by the National Stock Number 8511046700. Ruta Supplies Inc. has been awarded numerous prime contracts with DLA in the past,...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of STUD, PLAIN items (NSN 8511046578) with a ceiling value of $1,608.66 and a performance period ending on April 26, 2025. The contract does not have a set-aside designation. Pioneer Industries, LLC has demonstrated extensive capabilities...
<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Stud Welding Co Inc., a self-certified small disadvantaged business, for the delivery of straight weld studs. The contract has a potential value of $1,371.00 and a completion date of December 7, 2018. This contract award is not associated with a larger vehicle and does not have a set-aside designation.</p>
This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit company that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The contract is for the supply of STUD,PLAIN items, with a ceiling value of $1,897.38 and a period of performance through August 9, 2023. Noble Supply & Logistics holds several Indefinite Delivery Vehicles (IDVs) with the...
This $6,032.50 fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Stag Enterprise, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of STUD items, with no set-aside designation. Stag Enterprise is a key supplier of industrial components and materials, including fasteners, adhesives, and valves, to various federal agencies. In addition to this purchase order, Stag Enterprise holds a significant $56,000,000 Blanket Purchase...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to S I T Corporation, doing business as Syracuse International Technologies, a small business prime contractor. The contract is for the delivery of 8510700506 STUD,STEPPED parts, with a completion date of October 15, 2024 and a ceiling value of $4,468.20. S I T Corporation has multiple active Indefinite Delivery Contracts (IDCs) with DLA, enabling it to rapidly provide a diverse range of critical components...
The Defense Logistics Agency Land and Maritime (DLA) awarded a $593.44 purchase order to Ruta Supplies Inc. of Dover, New Jersey for item 8510171352 described as "STUD,PLAIN." The firm fixed price contract runs from September 25, 2023 through March 4, 2024 for products to be delivered to Dover, New Jersey. No additional details were provided regarding the original solicitation, major subcontractors, or high-level DLA programs. The award does not appear to be associated with a...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,359.04 and a period of performance ending on September 29, 2025. The contract is for the procurement of STUD,CONTINUOUS THR, a military-specification component. Kampi Components Co Inc. has previously held Indefinite Delivery Contracts (IDCs) with...
This federal contract award is for the purchase of plain studs, identified by the National Stock Number (NSN) 8510653012, with a ceiling value of $1,457.55. The contract was awarded by the Defense Logistics Agency (DLA) Aviation to the small business manufacturer Quality Socket Screw Manufacturing Corp, located in Englewood, Florida. The contract is a single-award, indefinite delivery contract (IDV) that allows DLA Aviation to issue delivery orders for the plain studs on an as-needed basis to...