Delivery Order HSCG3810D100007-HSCG3811JA10703

This federal contract award is for SPARES with a potential value of $690,135.00. It was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to the prime contractor PCX Aerosystems-Manchester, LLC, doing business as PCX Aerosystems - Manchester LLC. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation. The SPARES contract is associated with the AH-64E Apache New Build (AH-64E New...

Spaires Inc. has been awarded a purchase order from the Defense Logistics Agency Aviation for $26,000 to supply duct assembly, air conditioning parts under contract number 8510326876. The firm fixed price order is for delivery of the requested products to the place of performance in Pensacola, Florida by December 21, 2023. As a global parts distributor specializing in hard to find surplus parts for the defense sector, Spaires Inc. will utilize its inventory to rapidly fulfill this order for...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Spaires Inc., a for-profit Subchapter S Corporation that specializes in providing a wide range of defense-related parts and supplies. The $9,281.46 contract is for the delivery of a hydraulic parts kit, with a completion date of April 8, 2024. Spaires Inc. is a global parts distributor that has an extensive history of supporting the Department of Defense (DoD) through prime and subcontract...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $1.48 million firm fixed price delivery order to Honeywell International Inc. Aerospace-South Bend Division for spare parts in support of the B-2 weapons system. Honeywell will provide spare parts for National Stock Number 1630-01-352-7008 under the order, which runs from September 2020 through November 2021. Cytec Engineered Materials, Inc. was selected as a subcontractor to supply molding compound. The award...

This federal contract award, worth $1,712.00, was issued by a U.S. government agency to the prime contractor Honeywell International Inc. Aerospace - Tempe (West Warner Road) Division, doing business as Honeywell. The contract is for the procurement of HU25 aircraft spare parts, with a completion date of June 9, 2006. Honeywell is a major supplier of aerospace products and services to the U.S. federal government, providing a wide range of aircraft parts, components, maintenance services, and...

Honeywell International Inc.'s Aerospace - Tempe division has been awarded a firm fixed-price delivery order by Air Force Materiel Command for new material spare parts supporting a turbine component (NSN 1660-00-286-2643), with a contract ceiling value of $7,996.88 and an ultimate completion date of June 5, 2025. The award was issued on September 12, 2024, with performance to take place in Torrance, California. This delivery order was awarded without a set-aside designation, allowing Honeywell...

The Defense Logistics Agency Aviation (DOD-DLA) awarded a $850,100 firm fixed price purchase order to H&R Parts Co., Inc. of Wichita, Kansas for aircraft spare parts (SPAR). Performance will take place in Wichita and run from August 9, 2023 through April 15, 2024. As a leading supplier of aircraft components to the DOD, H&R Parts will provide critical spare parts to support DLA's fleet of military aircraft. No subcontractors or set aside designations were specified. This purchase order...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Spaires Inc., a for-profit Subchapter S Corporation, for the procurement of a compressor spring (NSN: 8511249519). The contract has a ceiling value of $19,426.05 and a period of performance ending on April 30, 2025. Spaires Inc. is a critical supplier of hard-to-find surplus parts and components to the U.S. Department of Defense (DoD) and other federal agencies. The company maintains an...

The Defense Logistics Agency (DLA) Aviation awarded a $74,000 firm fixed-price purchase order to The Handy Tool & Manufacturing Co., Inc., a small business manufacturer based in Brooklyn, New York, for the procurement of support rear spar components (NSN 1560010854066). The contract, which carries a total small business set-aside designation, was awarded on June 20, 2025, with an ultimate completion date of September 3, 2030. The rear spar is a critical structural component used in...

The U.S. Coast Guard Aviation Logistics Center awarded a firm fixed-price purchase order valued at $29,252.40 to Airbus DS Military Aircraft, Inc. on August 4, 2025, for the procurement of 40 units of Plug Fusible components (Part Number DAS8118-155, NSN 4730-01-HS2-7510). These fusible plugs are critical maintenance components for the HC-144 maritime patrol and surveillance aircraft. The award was made without set-aside designation, reflecting Airbus's sole-source status as the original...