Delivery Order SPE4A718D5361-SPE4A718F090D

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giesting & Associates, Inc., doing business as G & A Sales Co., a small business prime contractor. The contract is for the delivery of vehicular windows (NSN 8511259313) with a ceiling value of $1,749.52 and an ultimate completion date of October 6, 2025. The contract is not set aside and is an award under a larger indefinite delivery contract (IDC) vehicle, which facilitates...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a manufacturer of aircraft windows, windshields, canopies, and other transparent components. The $35,378.00 order is for the supply of Window Panel, Aircraft (NSN 8510554610), with a period of performance through April 10, 2026. This award is part of GKN's role as a prime contractor and subcontractor providing aircraft transparencies to support the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a specialized manufacturer of aircraft windows, windshields, canopies, and other transparent components for military and commercial aviation. The contract, valued at $86,814.00, is for the delivery of heated windshield panels, identified by the government description "8502813948 ! PANEL,HEATED WINDSHIELD." The contract is set aside for small businesses...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation in Fairless Hills, Pennsylvania. The $40,651.00 contract is to procure 260 units of NSN 5355011291411 WINDOW, DIAL, which will be delivered to the DLA Distribution Center within 140 days. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. Kampi...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to US Milpack & Manufacturing Corp, a Small Business Administration (SBA) certified HUBZone small business. The $141,670.00 firm fixed price purchase order is for the delivery of NSN 2510015694229 WINDOW, VEHICULAR, with 620 units required. The contract has a completion date of July 31, 2023 and does not include any set-aside designation. US Milpack & Manufacturing Corp is a minority-owned and...

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) awarded a firm-fixed price purchase order to Cornell-Carr Co., Inc., a small business manufacturer, for the procurement of three units of marine heated glass windows, NSN 2090-01-501-5982. The total potential value of the contract is $64,815.00. This award was made under a total small business set-aside solicitation, with a focus on acquiring the required technical data and genuine original equipment manufacturer (OEM) parts from...

This is a $84,840.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a foreign-owned, for-profit manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract is for the delivery of "WINDSHIELD PANEL,AI" with an ultimate completion date of January 10, 2017. GKN Aerospace Transparency Systems Inc. has received numerous prior awards from DLA Aviation for...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to PPG Industries, Inc. for the procurement of 14 units of WINDSHIELD PANEL,AI under National Stock Number (NSN) 1560014833169. The contract has a ceiling value of $119,238.00 and a performance period ending on September 25, 2027. The solicitation was an open Request for Quote (RFQ) with no small business set-aside designation. PPG Industries, Inc. is the prime contractor, and the company's Aerospace...

This federal contract award is for the delivery of 8510640830 - WINDOW PANEL, AIRCRAFT to the U.S. Department of Defense's Aviation agency. The $22,895.00 firm fixed-price delivery order was awarded to The Nordam Group LLC, operating as the Nordam Transparency Division, a prominent aerospace manufacturer specializing in aircraft interiors and structures. The contract, which does not have a set-aside designation, was issued as a task order under the Defense Logistics Agency (DLA) Aviation's...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract is for the delivery of a WINDSHIELD PANEL, CENTER NVIS with a potential value of $103,320.00. There is no set-aside designation for this award, which was made on February 6, 2018. The period of performance runs through January 7, 2019, with the place of...