This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to the Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company. The contract, valued at $14,859.05, is for the procurement of metallic grommets (AN specification) in support of the V-22 Osprey tiltrotor aircraft program. The Bell Boeing Joint Project Office is the original equipment manufacturer (OEM) and lead systems integrator for the...
The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime awarded a $4,761.36 firm-fixed-price purchase order contract to Kit Pack Co., Inc. (a veteran-owned small business manufacturer) for the procurement of GROMMET,NONMETALLIC (NSN 8510399578). This contract, with a completion date of October 22, 2024, supports the sustainment and maintenance of aging military aircraft platforms. Kit Pack Co., Inc. has been awarded multiple Indefinite Delivery Vehicles...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Jonal Laboratories Inc., a small disadvantaged business, for the purchase of 100 gaskets (Part Number J-17683-1, National Stock Number 5330-01-359-0259) to be used on USCG MH60T helicopters. The contract has a ceiling value of $125,452.50 and a completion date of February 5, 2024. The contract was awarded on August 15, 2022 without the use of a set-aside. This award is likely part of the Coast Guard's ongoing...
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp. The $1,689.80 firm fixed-price contract is for the delivery of gasket components. It does not have a set-aside designation. The contract supports the U.S. Coast Guard's fleet of MH-60T medium-range recovery helicopters, which are used for search and rescue, law enforcement, and environmental missions. The award is part of a larger $42 million...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aero-Glen International LLC, a for-profit limited liability company based in Fort Worth, Texas. The contract, valued at $74,959.32, is for the delivery of 199 metallic grommets identified by National Stock Number 5325-01-496-0156. The award has an ultimate completion date of October 20, 2023 and was made in response to a competitive solicitation that was posted on April 4, 2023 and due on April...
This purchase order for $364 worth of nonmetallic grommets was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Aero-Glen International LLC, located in Fort Worth, Texas. The contract has a firm fixed price and is for delivery by December 22, 2023. No set-aside designation was used for this procurement. As a component supplier, DLA Aviation supports various U.S. Department of Defense aircraft and systems through the acquisition and delivery of spare parts and supplies. This...
This $34,003.20 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Cubic Defense Applications, Inc. (CMS Secure Comms Division) for the delivery of 14 units of H-60 helicopter spare parts, specifically GASKET (National Stock Number 1RM 5330 016914866, Part Number 4222AS0149-07). The award was made on a sole-source basis, as the government does not have sufficient data to contract with other sources. The requirement is subject to Free Trade Agreements...
This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Aero-Glen International LLC, a for-profit limited liability company based in Fort Worth, Texas. The $34,604.40 contract is for the purchase of various bushings and retainers to be used on USCG MH-60T helicopters. The award has an ultimate completion date of July 8, 2025. There is no set-aside designation indicated for this contract. In addition to this purchase order, Aero-Glen International LLC currently holds three...
This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Kirkhill, Inc., a manufacturer of specialty nonmetallic seals and components primarily for defense programs. The contract is for the procurement of NSN 5325016073064 GROMMET, NONMETALLIC, with a ceiling value of $44,377.92 and a completion date of April 7, 2025. The original solicitation was an Request for Quote (RFQ) posted on August 6, 2024, with no set-aside designation. Kirkhill, Inc.,...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp, for the supply of a gasket (NSN 8511047884). The $1,190.80 firm fixed-price contract has a period of performance through May 28, 2025. This delivery order was issued against an existing indefinite delivery contract between Sikorsky and the U.S. Coast Guard valued up to $42 million to provide overhaul services for rotary wing blades and rudders on the...