Delivery Order SPE2D122D0012-SPE2D524F186S

The Defense Logistics Agency Land and Maritime awarded Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, a $206,240 purchase order to provide protective dust caps. As the parent company, Sagem SA will likely support production and delivery efforts. Performance will take place in Wall Township, New Jersey under firm fixed pricing over a two-month period concluding in mid-October 2023. No set aside designation or additional context was provided regarding DLA programs. Air...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Cap 360 LLC, a woman-owned small business. The contract is for 145 units of FILTER ELEMENT,INTA with National Stock Number 4310010170633, to be delivered to the DLA Distribution Center in San Diego within 259 days. The contract has a ceiling value of $102,660.00 and was set aside for woman-owned small businesses. Cap 360 LLC has extensive experience as a prime contractor supplying a variety...

This firm-fixed-price purchase order was awarded by the Department of the Air Force Air Combat Command to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the delivery of HEED BOTTLES COMPRESSOR. The contract has a potential value of $148,465.60 and a completion date of July 18, 2019. Aerial Machine & Tool Corporation is a for-profit manufacturer that has provided a range of aviation life support equipment, aircraft harnesses, parachute and aerial...

This federal contract award, valued at $78,122.65, was issued by the Defense Logistics Agency (DLA) to the Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a small business manufacturer of specialized aviation equipment. The contract is for the delivery of 50 units of National Stock Number (NSN) 4240015624738 BREATHING APPARATUS, with a completion date of December 31, 2024. The original solicitation was set aside for total small business participation, and the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Rotair Aerospace Corporation, a veteran-owned small business manufacturer of aerospace parts and services. The $6,744.00 contract is for the delivery of a CAPSULE ASSEMBLY,FL (NSN 8510288598) with a completion date of September 9, 2024. Rotair Aerospace is an experienced federal contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with the DLA and Army valued over $1.5 million for a...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $80,000.00 firm fixed-price purchase order to Cap 360 LLC, a woman-owned small business, to provide 8,510 air filter elements. The solicitation for this requirement, which was set aside for woman-owned small businesses, was posted on October 16, 2023 and requested quotes for 5,000 units of National Stock Number 4130015040657 FILTER ELEMENT, AIR. Cap 360 LLC has extensive experience supplying a wide range of parts and...

This federal contract award, with ID SPE4A517P8045, was issued by the Defense Logistics Agency (DLA) to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract is a firm fixed-price purchase order for the delivery of 8504521907 ! CAP,ACCUMULATOR, with a ceiling value of $6,789.00 and an ultimate completion date of August 15, 2017. The contract does not have a set-aside designation. As a DLA contract, this award is likely related to the agency's efforts to support the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cap 360 LLC, a woman-owned small business (WOSB) located in Findlay, Ohio. The contract is for the procurement of 4 units of CYLINDER ASSEMBLY,A under national stock number 3040013460871, with a total ceiling value of $62,212.00 and a completion date of December 31, 2025. The original solicitation was a Request for Quote (RFQ) process set aside for WOSBs, with an approved...

This is a federal contract award from the Defense Logistics Agency (DLA) to Associated Aircraft Manufacturing & Sales, Inc., a small business manufacturer of aviation components and repair services. The $299,940.00 firm-fixed-price contract is for the procurement of 8504057030 ! CAP,END,ACTUATOR, which are specialized parts for military aircraft. The contract has a period of performance through July 30, 2018. Associated Aircraft Manufacturing & Sales holds multiple Indefinite...

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a firm fixed-price purchase order for $3,639.09 to supply 8509941038 CAP,PROTECTIVE,DUST. The place of performance is Fairless Hills, Pennsylvania. The contract has a potential value of $3,639.09 and requires completion by December 22, 2023. No set-aside provision was applied to this award to procure protective dust caps.</p>