The Defense Logistics Agency Aviation awarded an $8,170 firm fixed price delivery order contract to Schunk Carbon Technology, LLC of Menomonee Falls, Wisconsin on September 2, 2021. Under the terms of the contract, Schunk Carbon Technology will provide 8508501270 brush, electrical items to the agency. No set-aside provisions were applied to this award. Performance will occur at the contractor's Wisconsin location with an expected completion date of November 1, 2021. The contract was awarded...
This is a federal contract award from the Defense Logistics Agency (DLA) Aviation division to NGH Retail LLC, a service-disabled veteran-owned small business (SDVOSB) manufacturer based in Valparaiso, Indiana. The contract, valued at $1,817.90, is for the delivery of electrical contact brushes, a critical maintenance item for the U.S. Department of Defense. The contract is a Firm Fixed Price Delivery Order with a period of performance through March 12, 2025. NGH Retail LLC has previously...
This is a federal contract awarded by the Defense Logistics Agency (DLA) to NGH Retail LLC, a service-disabled veteran-owned small business (SDVOSB) manufacturer based in Valparaiso, Indiana. The contract, valued at $1,817.90, is for the delivery of electrical contact brushes (NSN 8511016185) to support the U.S. Department of Defense's logistics and supply chain management programs. This is a firm-fixed-price delivery order contract with a performance period through February 12, 2025. NGH Retail...
This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense (DoD) Defense Logistics Agency (DLA) to Scott Industrial Systems, Inc., a small business located in Huber Heights, Ohio. The contract, valued at $30,700.00, is for the supply of electrical contact brushes with the National Stock Number 8511104912. The contract has a performance period through May 22, 2025. In addition to this specific purchase order, Scott Industrial Systems, Inc. holds two significant...
This is a $88,776.00 firm fixed price purchase order awarded by the Defense Logistics Agency to Skurka Aerospace Inc., a subsidiary of TransDigm Group Incorporated, for the delivery of an electrical contact brush set (NSN 5977015420170). The award does not have a set-aside designation. The original solicitation was a request for quotes (RFQ) issued by the DLA for the procurement of 72 units of the specified brush set, with an approved source list included. Skurka Aerospace, a manufacturer of...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components and specialized military equipment. The contract is for the procurement of 644 electrical contact brushes (NSN 5977013057785) with an approved source of M-ESB011-12. The contract has a ceiling value of $40,089.00 and a period of performance through August 1, 2025. The original solicitation was an...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Skurka Aerospace Inc., a subsidiary of TransDigm Group Incorporated. The contract is for the procurement of 72 units of NSN 5977015420170 BRUSH SET, ELECTRICAL CONTACT, to be delivered to DLA Distribution Cherry Point within 108 days after order. The contract has a ceiling value of $105,336.00 and a completion date of September 19, 2024. Skurka Aerospace is a manufacturer of aircraft components...
The U.S. Defense Logistics Agency (DLA) Aviation awarded a $90,420.00 firm-fixed-price purchase order contract to Skurka Aerospace Inc., a subsidiary of TransDigm Group Incorporated, for the delivery of 60 units of NSN 5977015420170 BRUSH SET, ELECTRICAL CONTACT. The contract has an ultimate completion date of May 19, 2025 and was awarded on August 22, 2024 without any set-aside designation. The original solicitation was an RFQ (Request for Quote) for this specific item, which is used for...
This federal contract award, valued at $139,304.00, was issued by the Defense Logistics Agency (DLA) Aviation to Skurka Aerospace Inc., a subsidiary of TransDigm Group Incorporated. The contract is for the procurement of 88 units of BRUSH SET, ELECTRICAL CONTACT, with a National Stock Number of 5977015420170. The contract has an ultimate completion date of December 15, 2025, and is a firm fixed-price purchase order. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Aviation to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 10 electrical brushes, National Stock Number (NSN) 5977013747662, with a potential value of $147,130.00 and a completion date of July 18, 2022. The contract was set aside for SDVOSB firms. Airborne Supply Inc. has held multiple Indefinite Delivery Contracts with the Defense...