BPA Call AG63A9B150002-1263A918F0007

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aeroforce Logistics LLC, a woman-owned and service-disabled veteran-owned small business based in Milwaukee, Wisconsin. The contract is for the procurement of CABLE AND CONDUIT ASSEMBLY, National Stock Number 6150013553510, with a ceiling value of $78,522.21 and a performance period ending on July 25, 2025. The contract was not set aside for any socioeconomic program. The original...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to TransDigm Inc.'s Aero Controlex Group, Inc. for the production of a CABLE ASSEMBLY,CONT. The $42,192.00 contract has a completion date of June 5, 2025 and does not utilize any set-aside designations. The original solicitation was an RFQ for 48 units of the CABLE ASSEMBLY,CONT item, with an approved source list including part numbers from manufacturers 04638 and 06970. The place of performance is...

The Defense Logistics Agency Aviation awarded a definitive fixed-price contract to Legacy Aircraft Services, Inc. for the delivery of 124 cable assemblies. The contract value is unspecified but is set for performance from September 2022 through August 2023. The solicitation requested quote NSN 5995-01-659-2956 for a special cable assembly to be delivered to the destination within 338 days of order, requiring government first article testing and meeting higher-level quality requirements. As a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Transdigm Inc.'s subsidiary, Aero Controlex Group, Inc., for the procurement of CABLE ASSEMBLY, CONT under National Stock Number (NSN) 1680013216778. The contract has a ceiling value of $260,748.00 and a period of performance through May 8, 2025. The original solicitation was an Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. The procurement is...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to 2Lyons Aerospace LLC for the delivery of cable assemblies. The solicitation requested quotes to fulfill a requirement for 32 each of cable assembly, specification NSN 5995016600038, to be delivered to DLA Distribution Jacksonville within 167 days of award. Valued at $2,780.48, the contract calls for the prime contractor 2Lyons Aerospace LLC to provide the requested cable assemblies in support of...

This is a $46,800.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Legacy Aircraft Services, Inc., a small business manufacturer of aviation components and spare parts, for the delivery of 15 units of CABLE ASSEMBLY,SPEC under NSN 5995016744050. The contract has a total small business set-aside designation. The award is associated with a larger Indefinite Delivery Contract (IDC) vehicle with DLA Aviation, allowing the agency to place orders for...

The Defense Logistics Agency Aviation awarded AAR Supply Chain, Inc. a firm fixed-price purchase order for $68,118.66 to deliver cable assemblies in support of fuel systems. The order was issued on May 12, 2021 with an estimated completion date of July 26, 2022. It was awarded non-competitively in response to a February 2021 solicitation requesting quotes for 19 each of National Stock Number 5995012167962, described as a cable assembly for fuel. AAR Supply Chain, Inc. will deliver the items to...

Northern Wings Repair, Inc., doing business as Northern Wing Repair, has been awarded a firm fixed price delivery order valued at one thousand six hundred thirty-eight dollars and fifty-six cents ($1,638.56) from the Defense Logistics Agency Aviation. The delivery order is to provide bushings and sleeves in support of military aviation fleets, as specified in solicitation number 8510273255. As a certified HUBZone small business concern and veteran-owned small business, Northern Wings Repair...

The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at $310,068 to Aerocontrolex Group, Inc. Talley Actuators Division, a division of Transdigm Group Incorporated, to deliver wire rope assemblies. Under line item 0001, the prime contractor will provide 66 units of wire rope assembly, single leg to the DLA Distribution Depot Hill within 620 days of the award date of November 19, 2021. An additional unit will be delivered within 90 days per line item 0002 and 380...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Ases LLC, doing business as Field Aerospace, a small business manufacturer of aviation products and services. The $188,244.00 contract is for the delivery of cable assemblies to support the agency's logistics and sustainment requirements. Field Aerospace has provided a variety of aviation spare parts, interface subassemblies, and modification services to the Department of Defense under prior...