Purchase Order V660Q70476

This federal contract award, valued at $3,132.48, was issued by the Defense Logistics Agency's Aviation branch to Railway Specialties Corporation, a for-profit manufacturing company, to provide toggle bolts in support of military logistics operations. The firm fixed-price purchase order has an ultimate completion date of October 17, 2024. No set-aside designation was used for this award. In addition to serving as a prime contractor, Railway Specialties has also acted as a subcontractor,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fabrication Specialty Inc., a veteran-owned small business manufacturing in Granbury, Texas. The contract is for 8510532081 BOLT,HOOK, with a ceiling value of $1,646.80 and a period of performance through May 6, 2024. Fabrication Specialty Inc. has multiple indefinite delivery contracts with DLA Aviation and DLA Land and Maritime, collectively valued at $1 million, to provide various hardware components...

The General Services Administration (GSA) awarded Purchase Order number XXXXX to F&M Micro Products Inc. of Lake Balboa, California. The firm fixed price contract valued at ninety-eight dollars and seventy-five cents ($98.75) is for the delivery of 250 each bolt, toggle measuring 0.250 inches in diameter and 6.00 inches in length, with UNC threading and a slotted, round head in zinc plating. Place of performance is the prime contractor's facility in Lake Balboa. The period of performance...

This federal contract award, N6833521P0237, was issued by the Naval Air Warfare Center (NAVAIR) to the prime contractor Hardware Specialty CO. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $90,484.00 firm fixed-price purchase order is for BOLT 1-8 X 4.500, with a completion date of January 18, 2022. This award is not a set-aside contract. Hardware Specialty CO. Inc. is an experienced supplier of fasteners, electronic hardware, and components to the U.S....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Raytheon Company, valued at $12,670.00. The contract is for the delivery of 8509832573 BOLT,HOOK items, with a period of performance through May 6, 2024. This contract does not have a set-aside designation. The award is associated with a larger $236 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract that Raytheon holds with DLA Land and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $1,566.00, is for the delivery of BOLT,EXTERNALLY REL (NSN 8510906927) with a performance period ending on February 16, 2025. Johnson & Towers LLC is an experienced prime contractor for DLA, holding multiple indefinite delivery vehicle (IDV) contracts to supply a variety of spare...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty Co., Inc., a small business contractor. The contract is for the procurement of BOLT, HEX HD for a total ceiling value of $8,577.16. The contract has a total small business set-aside designation. Hardware Specialty Co., Inc. has previously held multiple IDIQ contracts and blanket purchase agreements with the Defense Logistics Agency (DLA) Aviation and NAVSEA to provide various...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services, Inc., operating as KLX Aerospace Solutions, a subsidiary of The Boeing Company. The contract is for the delivery of BOLT,SHOULDER items (NSN: 8510074702) with a ceiling value of $4,028.25 and a completion date of January 29, 2024. The contract is not set-aside and is part of Boeing Distribution Services' ongoing work as a prime contractor supporting DLA's supply chain...

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to OSC Solutions Inc., a veteran-owned for-profit business, for the delivery of Bolts, Hex Head Cap Screws (HHCS) 3/4 -10 x 2 1/2 inches in 316 stainless steel. The $8,305.58 fixed-price with economic price adjustment contract is a Blanket Purchase Agreement (BPA) call order under the GSA's Multiple Award Schedule (MAS) contract vehicle. No socioeconomic set-aside was used for this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business located in Ontario, California. The contract has a total ceiling value of $5,809.87 and a performance period ending on June 25, 2026. The contract is for the delivery of BOLT, SHEAR (NSN: 8510897124), which represents a critical hardware component used to support the maintenance, repair,...