Delivery Order SPE4A718D5317-SPE4A723F2554

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The contract is for the procurement of NSN 5340015593100 COVER, ACCESS, with a requirement to deliver 10 units to the DLA Distribution Depot in Oklahoma within 168 days. The contract has a ceiling value of $67,260.00 and a period of performance through December 11, 2025. This contract is not designated as a set-aside....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation (DLA Aviation) to The Boeing Company (Boeing) for an access cover, identified by the product description 8509819533 ! COVER,ACCESS. The contract has a ceiling value of $1,624.60 and an ultimate completion date of July 31, 2024. Boeing, as the prime contractor, will provide this product to support the agency's defense-related requirements. The award is not associated with a set-aside program. Boeing's...

This is a $118,782.00 firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime Command to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana, for the delivery of NSN 5340011769009 COVER,ACCESS parts. The order supports the U.S. Department of Defense's sustainment of military aircraft fleets, with a required delivery date of December 7, 2022. The contract has no set-aside designation and was awarded under Integral Aerospace's existing...

This federal contract award, with an identification number of SPE4A119G0022|SPE4A524F173M, was made by the Defense Logistics Agency (DLA) to the prime contractor, AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics. The contract is for the delivery of 8510853748 COVER,ACCESS and has a ceiling value of $20,864.40. The contract is a Delivery Order and is priced on a Firm Fixed Price basis, with a period of performance ending on January 31, 2026. AAR Supply Chain, Inc....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to provide 50 units of NSN 5340011153719 COVER,ACCESS, to be delivered to the DLA Distribution Center in Corpus Christi, Texas within 202 days, as well as 1 cover to be delivered within 90 days. The total ceiling value of the contract is $209,519.00. Airborne Supply Inc. will serve...

<p>This delivery order for $4,899.95, awarded by the Defense Logistics Agency Aviation to Airborne Industries Inc., is for 8509769021 COVER,ACCESS,AIRCRAFT. The firm fixed price order has a period of performance through October 27, 2023 for the delivery of aircraft covers and accessories. To be performed in Branford, Connecticut, this order was awarded without a set-aside designation as part of the Agency's efforts to support aircraft maintenance and logistics requirements.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Aircraft Covers, Inc., a woman-owned small business manufacturer based in Morgan Hill, California. The $42,530 contract is for the delivery of new engine inlet covers specific to each variant and tail number of the 55th Maintenance Group's aircraft. The contract has a total small business set-aside designation and a performance period through May 2, 2025. Aircraft Covers, Inc. has a history of providing...

This is a firm fixed-price purchase order contract awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to Aircraft Covers, Inc., a woman-owned small business manufacturer in Morgan Hill, California. The contract is for $132,615.00 to provide engine covers for an undisclosed aircraft platform. The contract has an ultimate completion date of December 6, 2017 and was awarded on September 21, 2017. Aircraft Covers, Inc. is a specialized manufacturer of protective equipment for military...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aerospace &amp; Commercial Technologies, LLC (ACT), a subsidiary of Heico Corporation. The contract is for the procurement of NSN 5340012758457 COVER, ACCESS, with two line items for 26 units and 1 unit, to be delivered within 348 and 90 days, respectively. The total ceiling value of the award is $138,520.68. This contract was not set aside for small businesses. The original...

Aero Components, LLC has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to provide 8508724111 Cover, Access. The potential value of this contract is $20,716. No set-aside designation was used. Performance will occur in Forest Hill, Texas, with a completion date of August 31, 2024. As the prime contractor, Aero Components will deliver the requested access cover to DLA Aviation. Aero Components has extensive experience providing aviation...