Delivery Order IND12PC00158-IND13PD00323

This firm fixed price purchase order for $6,825 awards Eaton Aerospace LLC to repair one NRP actuator in accordance with the Statement of Work. Eaton will overhaul, test, and inspect the item at its Grand Rapids, Michigan facility per the applicable technical publications and without utilizing set-aside provisions. The award is issued by the Department of the Navy Naval Supply Systems Command to fulfill their solicitation seeking repair and return to service of this electro-mechanical...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eagle Equipment Corporation, a small business prime contractor based in Westerville, Ohio. The contract, valued at $269,744.00, is for the delivery of 16 units of NSN 3040016437376 ACTUATOR,MECHANICAL. This procurement was set aside for total small business participation. The contract is associated with a larger indefinite delivery contract (IDC) awarded to Eagle Equipment Corporation...

This federal contract award, valued at $57,882.99, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the delivery of 3 units of NSN 3020001471781 GEAR,HELICAL, with a required delivery timeline of 168 days after order. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Kampi Components Co...

Eaton Aerospace LLC was awarded a $314,000 firm fixed price contract by the Air Force Sustainment Center to provide 16 gearbox assemblies identified by National Stock Number 1680-01-132-7250. The contract was awarded under solicitation SPRTA122R0083 issued by the Defense Logistics Agency Aviation at Tinker Air Force Base to support aircraft parts and auxiliary equipment manufacturing. Performance will occur in Grand Rapids, Michigan through February 2023. No set aside designation applied....

This is a $77,282 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Atlanta Gear Works, Inc., a small business manufacturer, to provide helical driver gears required for overhauls of the OK 276 cable drive unit. The contract has a completion date of June 6, 2019 and was set aside for small business participation. Atlanta Gear Works, which specializes in the repair and rehabilitation of industrial gearboxes and components, has received numerous prior awards from...

The Department of the Air Force Materiel Command awarded a $1.3 million firm fixed price definitive contract to AAR Aircraft Component Services, a division of AAR Corp., for the teardown, test, repair, and overhaul of a GEARBOX, ACCESSORY DRIVE (ADG), P/N 5007076B, NSN 2835-01-208-0169 for the Hellenic Air Force. Work will be performed by AAR Aircraft Component Services in Garden City, New York through June 2023. The contract calls for the contractor to test, teardown, evaluate, repair and...

This federal contract award, with a ceiling value of $72,425.00, was issued by the Defense Logistics Agency (DLA) Aviation to Aerocontrolex Group, Inc. through its Talley Actuators Division. The contract is for the procurement of 25 units of NSN 1680006247500 PARTS KIT, ACTUATOR. This is a firm-fixed-price purchase order, with no set-aside designation. The original solicitation was a Request for Quote (RFQ) for this actuator parts kit, posted by DLA Aviation. The award to Aerocontrolex Group,...

This $22,800.00 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to A&M Aerostructures, Inc., a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 24 units of NSN 3020011678310 GEAR SET, BEVEL, MATC, with a required delivery date of 316 days after order. This procurement was set aside for total small business participation. A&M...

Naval Supply Systems Command issued a purchase order to Moody Marine Service LLC on August 21, 2025, for electro-mechanical actuator repair services, with a ceiling value of $311,000 and ultimate completion date of September 2, 2026. Performance occurs at the contractor's facility in Chesapeake, Virginia. The order requires repair of ACTUATOR, ELECTRO-ME components (cage code 63600, reference 12273-S759-300) to meet operational and functional requirements, with a 90-day repair turnaround time...

<p>The Department of Defense Aviation awarded a purchase order to Ontic Engineering &amp; Manufacturing, Inc. for a gear face actuator component valued at $93,224.88 on February 23, 2026. Performance is scheduled through April 19, 2027.</p> <p>Work is performed in Chatsworth, California. The purchase order uses firm fixed price pricing with no small business set-aside. The requirement covers supply of a specific aircraft actuator component identified as NSN 8511933956.</p>