Delivery Order SPE4A217D0025-0004

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to PDI Ground Support Systems, Inc., a small business manufacturer located in Solon, Ohio. The contract is for the procurement of 466 units of National Stock Number (NSN) 1740016179499, a curved pad component (PAD, CURVED UMC). The contract has a total ceiling value of $27,144.50 and a period of performance ending on June 23, 2025. There is no set-aside designation for this award. PDI Ground Support Systems...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Direct Line, Inc. for $41,454 to procure 329 each of pressure plate assemblies (NSN 2520001168109). Performance will occur in Fort Lauderdale, Florida over a period of four months concluding in early November 2023. The original solicitation requested quotes for this source controlled drawing item, with approved manufacturers identified. No set aside provisions or subcontractors are...

This $74,438.28 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer, on June 4, 2024. The contract is for the delivery of a CONTROL ASSEMBLY,PU (NSN 2590011553646) with a quantity of 813 units. This procurement is not set aside and is part of a larger Indefinite Delivery Contract (IDC) valued at $250,000 that Ruta Supplies Inc. holds with DLA Land and Maritime and DLA Aviation. The IDC covers a...

The General Services Administration awarded Purchase Order number XXXXX to F&M Micro Products Inc. of Lake Balboa, California for abrasive backup pads. Under the firm fixed price contract valued at approximately $9,680, F&M Micro Products will provide disk abrasive backup pads measuring 2.00 inches in outside diameter with a 0.250 x 20 inch adapter shank and female threaded quick change mechanical feature made of rubber material. Place of performance is the prime contractor's facility in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Giesting & Associates, Inc., doing business as G & A Sales Co., a for-profit small business prime contractor. The contract is for a Park Brake Pad Kit, National Stock Number 8511289447, with a ceiling value of $3,160.50 and a performance period ending on July 21, 2025. The contract is not set aside. Giesting & Associates, Inc. is a reliable vendor that has been awarded...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Indian Partners, LLC Griffith Polymers Division for the manufacture and delivery of PAD ASSEMBLY units. The contractor will produce the assemblies in accordance with drawing number 5648735 for a total value of $231,150. Performance will occur in Tualatin, Oregon with an end date of June 6, 2023. The solicitation specified the assembly be manufactured to technical requirements and drawings...

This is a $4,012 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation located in Farmingdale, New York. The contract is for the procurement of a SEAL ASSEMBLY,SHAFT (NSN 8511451396) with a completion date of September 2, 2025. This contract is not set aside and is part of a larger $3 million multiple-award blanket purchase agreement (BPA) held by Aviarms Support Corp with the...

This federal contract award is for the procurement of a brake assembly with National Stock Number 7H-3040-010947713 under Technical Data Package Version 004, with a delivery requirement of FOB Origin. The contract was awarded by the Naval Supply Systems Command, a Defense agency, to The Carlyle Johnson Machine Co, LLC, a foreign-owned, for-profit manufacturer of industrial brake, clutch, and power transmission components based in Bolton, Connecticut. The contract has a firm fixed price of...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Atap Inc., a small business manufacturer of military ground support equipment (GSE) repair parts and components. The contract, a firm-fixed-price purchase order, has a potential value of $111,996.00 and provides for the delivery of a Transfer Fixture, identified by National Stock Number (NSN) 2835-01-078-2084. The original solicitation was an unset-aside Request for Quotation (RFQ) that was posted on March...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Safran Landing Systems Wheel & Brake Services LLC, a subsidiary of the French aerospace company Safran SA, for the delivery of a multi-disk assembly (NSN 7RH 1630 145759734 P8 P/N: GA32498R1). The $103,720.00 contract has an ultimate completion date of August 18, 2025. The procurement is a limited-source acquisition, as Safran Landing Systems Wheel & Brake Services LLC is the Original...