Delivery Order NSFDACS13C1100-SSN05A15F7H96

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 firm-fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to General Electric Company (GE) under the UH-60M Black Hawk helicopter program, a Major Defense Acquisition Program (MDAP). The contract is for the delivery of 50 NSN 2840-01-087-4084 compressor blades, part number 6039T22G01, with a ceiling value of $78,294.50. This delivery order is not set aside. GE, through its GE Aviation division, is a major supplier of aircraft engines, components, and...

This firm-fixed-price purchase order was awarded by the U.S. Department of Homeland Security United States Coast Guard to Aircraft Propeller Service, LLC, a for-profit limited liability company, for the overhaul and repair of aircraft components. The $299,958.59 contract requires the vendor to provide repair, overhaul, and installation services for HC-144 aircraft propeller blades, hubs, and other components in accordance with original equipment manufacturer (OEM) specifications from firms...

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 $30,574 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Standardaero Component Services, Inc. (Standardaero) for the repair and modification of housing, antifriction components. The contract has an ultimate completion date of May 30, 2025 and is not set aside. The requirement originated from a pre-solicitation notice seeking offers to repair or modify housing, antifriction components in accordance with National Stock Number 7H-2835-014696296,...

The Defense Logistics Agency Land and Maritime awarded a $182,604.36 firm-fixed-price purchase order to Seal Dynamics LLC, a subsidiary of Heico Corp, for the procurement of 12 units of PROPELLER,FORWARD (NSN 2010011372013). This contract, which has a completion date of December 24, 2024, was not set aside for any specific business category. The original solicitation was an RFQ (Request for Quote) seeking to procure these propeller components, with an approved source of 2D301 5268342. The...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Honeywell International Inc. in the amount of $29,094.42. The award is for the procurement of an IMPELLER WHEEL,AIRC, which is a spare part for aircraft. The delivery order has a period of performance through June 26, 2026. The award is not associated with any set-aside program. Honeywell International Inc. is the prime contractor, and there are no major subcontractors identified. DLA...

This firm-fixed-price purchase order was awarded by the U.S. Coast Guard to Aircraft Propeller Service, LLC, a for-profit limited liability company based in Lake Zurich, Illinois, for the repair and overhaul of 1 unit and 7 units, respectively, of National Stock Number 1610-01-536-2209, Part Number RFA12A1P0C, Nomenclature Blade, Prop, A/C for the Coast Guard's HC-144 aircraft. The work must be performed in accordance with Original Equipment Manufacturer (OEM) specifications, including the...

This is a Delivery Order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for propeller maintenance services. The contract has a Firm Fixed Price (FFP) pricing structure and a ceiling value of $149,794.20. It does not have a set-aside designation. The contract supports the sustainment of the NP2000 propeller system and electronic propeller control system used on various Department of Defense aircraft. Under...

This is a $1,347,418.37 firm fixed price delivery order awarded by the Defense Logistics Agency Aviation (DLAA) to Honeywell International Inc.'s Aerospace - Tempe (Aftermarket Contract Administration) division. The award is for the procurement of 8509460694 BLADE,COMPRESSOR,AI and has an ultimate completion date of April 17, 2027. This delivery order is part of a larger Basic Ordering Agreement between Honeywell and the Naval Air Systems Command, which aims to streamline the procurement of...