Delivery Order SPE30020D3280-SPE30020F6HKC

CFM International Inc. has been awarded a $724,552 delivery order against the Defense Logistics Agency Aviation indefinite-delivery/indefinite-quantity contract to provide 30 each National Stock Number 2840-01-182-9756 to the Air Force. The firm fixed price order was issued by DLA Aviation on behalf of the Air Force and will be performed by CFM in West Chester Township, Ohio, running from October 2021 through July 2023. No set-aside designation or subcontractors were indicated. DLA Aviation...

QRP Inc., doing business as New QRP Inc., was awarded a firm fixed-price purchase order valued at $1,464.32 by the Defense Logistics Agency Aviation for quick release pins (NSN 8511133060). The contract, awarded on January 27, 2025, is scheduled for completion by August 15, 2025, with performance to take place in Berea, Ohio. This award does not utilize a set-aside designation and represents a single purchase order transaction under QRP Inc.'s existing Indefinite Delivery/Indefinite Quantity...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $4.8 million firm fixed-price delivery order contract to CFM International Inc. to purchase ten NSN 2840-01-219-3703 items. Performance will occur at CFM's facility in West Chester Township, Ohio over a ten-month period concluding in June 2023. No set aside designation or subcontractors were indicated. The AFMC ASC supports the Air Force's aircraft and missile maintenance programs through depot-level...

This is a delivery order contract awarded to RTX Corporation's Pratt & Whitney division by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force. The $2,809,347.59 firm-fixed-price contract is for the repair and overhaul of F100 engine modules for the Royal Jordanian Air Force. This is not a set-aside contract. The contract supports the U.S. government's Foreign Military Sales (FMS) program, which provides military equipment and training to foreign allies. Pratt & Whitney...

This is a delivery order under the $12 billion Contract Field Teams (CFT) Program Support indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the Air Force Sustainment Center. The contract is for aircraft engine maintenance support services and has a ceiling value of $4,509,011.38. The prime contractor is Kay and Associates, Inc., a small business subchapter S corporation that specializes in aviation maintenance, logistics, and program support services for the U.S. Department...

QRP Inc., doing business as New QRP Inc., was awarded a firm fixed-price purchase order valued at $3,039.40 by the Defense Logistics Agency (DLA) on February 10, 2025, for the supply of quick release pins (National Stock Number 4610086011). The contract, which carries no set-aside designation, is scheduled for ultimate completion by August 29, 2025, with performance to be executed at QRP Inc.'s manufacturing facility in Berea, Ohio. QRP Inc., a subsidiary of Stanley Black & Decker, Inc.,...

C.f. Roark Welding & Engineering Company, Incorporated has been awarded a firm fixed-price purchase order valued at $112,500 by the Air Force Sustainment Center for the manufacturing and delivery of F100-229 combustion chamber liners. This award, issued on August 26, 2025, represents a strategic one-time buy of 63 units of the liner component (National Stock Number 2840-01-449-1573NZ) for the F100-PW-229 core engine module, with the majority of units (61) required by October 16, 2026 and the...

<p>The Department of the Treasury Bureau of Engraving and Printing (Treasury) awarded a $491,235 purchase order to Koenig &amp; Bauer Banknote Solutions SA (Koenig &amp; Bauer) for spare parts original equipment manufacturer (OEM) discrete component fabrication (DCF). The contract will be performed in Switzerland from September 27, 2023 through April 24, 2024 under firm fixed pricing. No subcontractors were identified.</p>

This is a firm fixed-price purchase order contract awarded by the Office of Naval Intelligence (ONI), a defense agency, to Qrc, LLC (doing business as QRC Technologies), a small business manufacturer of goods. The contract, valued at $82,758.45, is for the delivery of &quot;TRANSRECORDER&quot; products. Qrc, LLC is a subsidiary of Parsons Corporation and specializes in RF test and measurement products for cellular communications, providing a range of goods and services to support the...

This is a $27,909 firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Allclear Repair Services Inc., doing business as Kellstrom Repair Services. The contract is for the delivery of a TRANSMITTER, RATE OF (NIIN 01-035-7300 PN 8TJ85GHX3) with a completion date of December 1, 2022. Allclear Repair Services is an aviation maintenance, repair, and overhaul provider that supports military aircraft fleets. The company has previously received...