Delivery Order NSFDACS13C1100-SSN05A14FN062

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 is a $196,577 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 9 units of an aircraft assembly item identified by NSN 7R-4920-011025235-AU. The original solicitation was a pre-solicitation notice posted by NAVSUP, which did not indicate a set-aside designation. Kampi Components Co Inc. has a history...

This is a Delivery Order issued by the Ogden Air Logistics Complex (AFMC) to Parker-Hannifin Corporation under a larger Indefinite Delivery Contract (IDC) valued at up to $15 million over 5 years. The contract is for repair services on five Life Cycle Extension (LE) units of the National Stock Number (NSN) 1650-01-148-4284 for the B-1B Weapons System. This Delivery Order, valued at $13,860, is for a Firm Fixed Price contract with a completion date of May 23, 2023. The contract does not have a...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Precision Air Inc., an Alaskan Native Corporation-owned, self-certified small disadvantaged business that manufactures aviation parts and provides related services. The $50,876 contract is for the delivery of a panel assembly, skin (NSN 8510507004) with a performance period ending on March 19, 2025. Precision Air has an extensive history of providing aircraft components, maintenance,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Jet Aviation Specialists LLC, doing business as Standardaero Component, for the procurement of a single unit of an inner liner component (NSN 7H-2840-010392072-A1). The contract has a total ceiling value of $1,040.00 and a performance period ending on July 21, 2025. The procurement was conducted as a sole-source acquisition under FAR 6.302-1, as the government determined it was uneconomical...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation for the repair of a servocylinder (NIIN 016605102, P/N 274000-1037) in support of Foreign Military Sales to Denmark. The $25,170.19 contract has an ultimate completion date of August 1, 2023. Parker-Hannifin is the original equipment manufacturer (OEM) for this item and the only known source with the required repair capability and technical data. This award was...

This is a $11,550 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company that manufactures and repairs aircraft engine components. The contract is for the repair/modification of 89 compressor blades with National Stock Number 7H-2840-001098576-A1. The original contract opportunity indicated the government does not own the data rights required to purchase the part from additional sources, and it has been...

This is a $220,484.52 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a housing gearbox component identified by National Stock Number (NSN) 2840016536830. The original solicitation was a request for quotations (RFQ) for 6 units of this aviation part, with delivery required within 747 days of the order. The contract has no set-aside designation, meaning it was open to...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Precision Air Inc., an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the manufacture and delivery of a PANEL ASSEMBLY,GUAR, an aviation structural component, with a ceiling value of $8,874.00 and a period of performance ending on June 12, 2026. Precision Air Inc. is a prime contractor that specializes in manufacturing a wide range of aviation parts and...