Delivery Order SPE4A518D0009-SPE4A520F1306

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Erickson Inc., a for-profit manufacturer of aviation products and services. The $35,590 contract is for the delivery of a maintenance kit for air systems under NSN 4920017090656. The original solicitation was a Request for Quotation (RFQ) posted on August 18, 2023 with a due date of August 22, 2023. It was designated as a total small business set-aside. Erickson Inc. has a history of providing aviation...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation to Helitune Inc., doing business as Beran Instruments, for the delivery of maintenance kits. The contract value is $677,408 and calls for the delivery of 20 National Stock Number 4920-01-613-5111 maintenance kits to support a crowfoot attachment. Performance will occur in Irvine, California over a 6-month period. The solicitation sought proposals to fulfill requirements for these air maintenance kits in support...

This is a $8,000.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mcnally Industries, LLC, a defense manufacturing company based in Grantsburg, Wisconsin. The contract is for the delivery of a Maintenance Kit, Air (National Stock Number 8511271101) with a completion date of October 10, 2025. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Mcnally Industries is a prime contractor and subcontractor...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order contract awarded to Safe Air Systems, Inc. (a self-certified small disadvantaged business) by the U.S. Marine Corps for routine maintenance and service on stationary and portable Bauer air compressors. The contract, which does not have a set-aside designation, has a ceiling value of $19,691.64 and an ultimate completion date of July 16, 2023. The services to be provided include semi-annual preventive maintenance on 2 stationary and 2 portable...

This is a $49,998.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 39 units of NSN 2815013343270 KIT, AIR FILTER, GROU with a required delivery within 207 days. This order was awarded under a set-aside for SDVOSBs, and Airborne Supply Inc. is the prime contractor without any major subcontractors. Airborne Supply Inc....

This federal contract award, valued at $13,934.20, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a Maintenance Kit, Air (NSN 8510915335), with a completion date of December 31, 2024. Kampi Components Co Inc. is a small business prime contractor that has established itself as a reliable provider of genuine OEM replacement parts, military packaging, and...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to DCM Clean Air Products, Inc. for $88,097.68 to supply 152 units of an Abraso-Vac kit. The solicitation requested the National Stock Number 4130014608511 kit, with delivery within 32 days to the DLA distribution center in New Jersey. No set aside designation or subcontractors were identified. DCM Clean Air Products will fulfill this requirement to supply maintenance and cleaning equipment to the...

This is a $84,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor located in Lakewood, New Jersey. The contract is for the provision of 140 units of National Stock Number (NSN) 4130015085357 "ABRASO-VAC ST KIT", with delivery to be completed by November 30, 2020. The original solicitation was a total small business set-aside Request for Quote (RFQ) posted on September 9,...