Delivery Order N0016411DWS49-0019

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company specializing in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the repair of 79 units of compressor blade NSN 7H-2840-001098573-A1 at a ceiling value of $1,650.00. The contract has an ultimate completion date of June 30, 2025. The original solicitation was a pre-solicitation...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to Honeywell International Inc. to deliver a centrif compressor with NSN 4310 01-580-0723 and part number 2215790-2-2. The contract, awarded on February 7, 2019, is a firm fixed-price purchase order with a potential value of $117,241.00 and a completion date of March 22, 2022. The original solicitation was a pre-solicitation notice that indicated the item required government source approval due to it being...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $359,850 firm fixed price delivery order contract to White Hand Global, LLC of Memphis, TN on February 28, 2020. The contract calls for White Hand Global to provide METERING FUEL PUMP NSN 2910-01-432-0373 Part Number 154343088368 in support of the Army's equipment and logistics programs. Performance is to be completed by June 29, 2020 in Memphis. No set-aside provision was specified for this award made...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $9.6 million firm fixed price delivery order contract to CFM International Inc. for the procurement of air compressor disks described as National Stock Number 2840013513400PN. Performance will occur at CFM's facility located in West Chester Township, Ohio, and span from September 2020 through June 2023. No set aside designation or subcontractors were indicated. The Air Force Sustainment Center supports the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Meggitt Defense Systems, Inc., a subsidiary of the UK-based Meggitt PLC conglomerate. The contract is for the delivery of 20 CRANK ASSEMBLY units, National Stock Number (NSN) 4320003992951, with an ultimate completion date of January 19, 2026 and a ceiling value of $55,480.00. The contract does not have a set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt Defense Systems, Inc., a subsidiary of the UK-based Meggitt PLC conglomerate. The contract is for the procurement of 12 units of NSN 4140016692766 FAN, CENTRIFUGAL, with a ceiling value of $154,080.00 and a period of performance through March 15, 2026. The original solicitation was a Request for Quotation (RFQ) for this source-controlled item, with approved sources listed in the...

This federal contract award, with an ID of SPE8EF24V0084, was made by the Defense Logistics Agency (DLA) to the small business prime contractor Military Supply Co LLC. The contract, with a ceiling value of $204,786.00, is for the procurement of 18 compressor assemblies identified by NSN 1740014867421. The approved manufacturer for this requirement is part number 796259-001. This award is associated with a set of Indefinite Delivery Contracts (IDCs) that Military Supply Co LLC holds with DLA...

This federal contract award was issued by the Department of the Air Force Materiel Command Air Force Sustainment Center to the prime contractor, CFM International Inc., for the delivery of NSN 2840011829755PN, described as SUPPORT,ACCESSORY,A. The contract has a potential value of $180,902.25 and is a firm fixed price delivery order. The award date was May 6, 2021, with a completion date of August 1, 2021. The place of performance is West Chester Township, OH 45069, USA. CFM International Inc....

The Department of the Air Force Materiel Command awarded a definitive contract valued at three hundred ninety thousand two hundred forty dollars ($390,240) to ABB Inc. Westerville Division for the purchase of thirty (30) units of National Stock Number (NSN) 5996-01-628-4657. Performance will occur in Westerville, Ohio under firm fixed pricing over a period of nine (9) months beginning June 2020 through April 2021. No subcontractors or set aside designations were indicated. The Materiel Command...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSEA) to Curtiss-Wright Electro-Mechanical Corporation's Fleet Solutions Division. The $1,291,580.00 firm fixed price contract is for the repair or modification of 13 centrifugal pumps identified as NSN 7H-4320-014782857 under technical data package VER 006. The contract has an ultimate completion date of July 30, 2025. The original solicitation was a pre-solicitation notice that stated the government does not own the...