Purchase Order W911RP11P0217

This firm fixed-price delivery order for approximately $483,887.50 was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Mid-Georgia Industrial Sales Inc. to provide nut runners. The place of performance will be at South Base in Warner Robins, Georgia. The contract period runs from September 2023 through September 2028. No set-aside designation or subcontractors were identified. The Warner Robins Air Logistics Complex supports the Air Force...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit small business based in Middle River, Maryland. The contract, worth $1,702.08, is for the procurement of plain nuts, specifically national stock number 8511037694. The contract has no set-aside designation and has an ultimate completion date of April 21, 2025. Johnson & Towers LLC is an experienced prime contractor for the DLA, having secured numerous...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Argo Turboserve Corporation, a Subchapter S Corporation based in Virginia Beach, Virginia. The contract, valued at $6,696.00, is for the delivery of NUT,PISTON parts classified under the National Stock Number 8510605221. The award does not have a set-aside designation. Argo Turboserve Corporation is a versatile prime contractor that provides a wide range of specialized industrial, nuclear, and aerospace...

This federal contract award is for the procurement of 25 units of NSN 1H-5310-013474310-L1 (NUT,PLAIN,ROUND), with a technical data package version 002, to be delivered FOB Origin. The contract has a ceiling value of $1,620.00 and was awarded on January 25, 2024 to Derbyshire Marine Products, LLC, a small business manufacturer of goods located in Lansdale, Pennsylvania. The original solicitation was issued by the Naval Supply Systems Command, a Defense agency, and did not have a set-aside...

This is a firm-fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Unex Corporation, operating as the Hytorc Division, for the supply of an electric nut runner and screwdriver (Hytorc Part Number LST-1200). The contract has a ceiling value of $9,995.00 and a completion date of August 16, 2024. Unex Corporation is a manufacturer of industrial bolting systems and specialized torque tools, and it has received numerous federal...

The Department of the Navy, Naval Sea Systems Command awarded a $25,170 purchase order to Unex Corporation Hytorc Division for electric torque tools. The contract has a period of performance from July 20th, 2023 through August 31st, 2023 and utilizes a firm fixed price structure. It is set aside for total small business. The solicitation requested responses for electric torque tools as identified in the attached statement of work to support the Mid-Atlantic Regional Maintenance Center. Unex...

This federal contract award, valued at $31,436.55, was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor FN Herstal, a Belgian manufacturer of small arms, weapons systems, and accessories. The contract is for the delivery of NUT,PLAIN,ROUND (NSN 8510701810) with a completion date of January 18, 2026. This is a firm fixed price purchase order without any set-aside designation. FN Herstal, doing business as Fabrique Nationale Nouvelle Herstal, is a significant...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Guill Tool & Engineering Co Inc., a small business manufacturer located in West Warwick, Rhode Island. The contract, valued at $22,650.00, is for the delivery of NUT, SPANNER. The contract has a total small business set-aside designation and a completion date of October 30, 2024. Guill Tool & Engineering Co Inc. is a long-standing supplier of precision-machined components and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of plain, barrel nuts valued at $90,400.00, with a performance period ending on April 16, 2026. The purchase order was competed without a small business set-aside. The nuts are being produced in accordance with Naval Sea Systems Command drawing 342-7067321 and are destined for...

This is a $117,422.48 firm fixed price delivery order awarded to Northrop Grumman Systems Corporation, through its Northrop Grumman Aeronautics Systems Division, by the Defense Logistics Agency Aviation. The contract is for the procurement of NUT,SELF-LOCKING,HE (NSN 8510-622-0002) with a period of performance ending on March 15, 2026. This award is not associated with a set-aside program. Northrop Grumman is a major defense contractor that specializes in advanced aircraft systems and...