Delivery Order GS07F5649P-H9224012F0097

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of 7 units of NSN 2815011800579 ROTOR, AIR DISTRIBUT, with an approved source of 7PZX0 P12611164N. The total ceiling value of the contract is $81,622.38, with a delivery timeline of 161 days after order (ADO). This contract was awarded under a total small business set-aside,...

The Department of the Navy Naval Supply Systems Command awarded a $586,205 firm-fixed-price definitive contract to Honeywell International Inc. Aerospace - Torrance Division to provide a centrifugal compressor. The contract has a completion date of September 30, 2020 and was not set aside for any specific business category. The original pre-solicitation notice indicated the Navy's intent to procure or repair the compressor, part number 830526-2, National Stock Number 7RH 4310 015800723, in...

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This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of a centrifugal pump impeller with National Stock Number 7H-4320-014154615. The contract has a ceiling value of $581,994.00 and a performance period ending on May 3, 2027. There is no set-aside designation for this award. The original pre-solicitation notice indicates that the government does not own the data or...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Aviation to Honeywell International Inc. for the supply of a pump, rotary (NSN 8502315909). The contract has a ceiling value of $198,660.00 and a completion date of September 12, 2016. This contract is not associated with a set-aside program. Honeywell International Inc., a manufacturer of aerospace products, is the prime contractor. A subcontract was awarded to Meggitt (North Hollywood), Inc., a...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Meggitt Defense Systems, Inc. for the repair of 14 PUMP UNIT, ROTARY units with National Stock Number 7R-4320-016871767-QF. The original solicitation was a sole-source procurement, as Meggitt Defense Systems is the original equipment manufacturer (OEM) and the only known source for providing repair support for this part. The contract has a ceiling value of $199,479.00 and a period of...

This is a purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Meggitt Defense Systems, Inc., a for-profit manufacturer of defense and aerospace components based in Irvine, California. The contract, valued at $55,480.00, is for the delivery of 20 units of a CRANK ASSEMBLY, NSN 4320003992951, to the DLA Distribution San Joaquin location within 59 days of the order date. The original solicitation was an RFQ (Request for Quote) that did not have a set-aside designation,...

This federal contract award, with an ID of SPE7L122V1837, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor Applied Industrial Technologies, Inc. The $80,338.77 firm fixed-price purchase order calls for the delivery of 27 units of NSN 5330-01-371-0695 "SEAL,PLAIN" to the DLA Distribution Center in San Joaquin, California. The original solicitation was an open market Request for Quote (RFQ) posted on October 11, 2021, with a due date...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation for the repair of 17 units of Pump, Hydraulic, Part Number 53023-06, under a sole-source contract. The total ceiling value of the contract is $127,054.08, with an ultimate completion date of January 1, 2025. The original solicitation was a combined pre-solicitation synopsis and solicitation, which indicated that the repair of these hydraulic pumps is sole-source to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp., doing business as Lear Romec, for the procurement of 9 units of NSN 2915012080110 HOUSING,PUMP. The contract has a ceiling value of $130,986.00 and a performance period ending on July 23, 2025. The award was made on August 8, 2024 without the use of a set-aside. The original solicitation was a Request for Quote (RFQ) for the specified pump housing, which the approved...