Delivery Order SPE4A718D5362-SPE4A719F8883

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Honeywell International Inc., through its Aerospace - Phoenix Division. The contract, valued at $1,057.50, is for the procurement of a "TUBE ASSEMBLY, METAL" (NSN 8510878827) with a completion date of January 1, 2025. The contract type is Fixed Price Redetermination. This award does not have a set-aside designation, reflecting Honeywell's position as a large, diversified defense contractor with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a for-profit Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of 3 units of NSN 4420012350677 TUBE SHEET,FLUID CO, with a ceiling value of $157,083.75 and a period of performance ending on December 23, 2025. The solicitation did not have a set-aside designation, and responsible...

This is a $113,389.20 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company based in Pleasant Valley, Missouri. The contract is for the procurement of 108 units of NSN 4710014925970 TUBE ASSEMBLY, METAL, with an ultimate completion date of November 17, 2025. The original solicitation was an open competition electronic Request for Quote (RFQ) posted...

This purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Transdigm Inc. Adelwiggins Group Division for the delivery of 22 tube assemblies described as NSN 4710016759486 TUBE ASSEMBLY,METAL. Performance will take place in East Los Angeles, CA under a firm fixed price contract valued at approximately $850,995.19 running from June 2023 through February 2024. The solicitation was an RFQ for the described tube assemblies to support DLA distribution activities. As a...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to CFM International Inc., a leading manufacturer of commercial and military aircraft engines and components. The contract, valued at $79,853.84, is for the delivery of "TUBE ASSEMBLY, METAL" products. The award is part of a larger $10 million Basic Ordering Agreement (BOA) held by CFM International with DLA Aviation, which serves as the primary contract vehicle for procuring a wide range...

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to CFM International Inc., a leading manufacturer of commercial and military aircraft engines and components. The contract, valued at $76,506.80, is for the delivery of a TUBE ASSEMBLY,METAL (National Item Identification Number 8504312075) under a firm fixed-price delivery order. The contract has no set-aside designation, reflecting CFM International's status as a large, established defense contractor. CFM...

<p>Defense Logistics Agency Land and Maritime awarded a $640 firm fixed price delivery order to Johnson &amp; Towers, LLC for the procurement of 8510053765 tube assemblies, metal. The place of performance is Middle River, Maryland and the contract is scheduled for completion by January 2, 2024. No set-aside designation was applied to this award to support DLA Land and Maritime's mission to provide logistics support to the United States military and authorized customers.</p>

<p>The Defense Logistics Agency, Land and Maritime issued a delivery order to Central Power Systems &amp; Services, LLC on February 19, 2026, for tube assembly, metal, with a ceiling value of $1,534.50, under a total small business set-aside.</p> <p>Place of performance is Liberty, MO. The order completion date is May 11, 2026. Pricing is firm fixed price.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution, Inc., a subsidiary of The Boeing Company, for the procurement of 49 units of NSN 4710016650530 TUBE, ANTI ICE. The contract has a ceiling value of $178,328.15 and a period of performance that runs through March 9, 2026. This award is the result of a Request for Quote (RFQ) solicitation that was open to all responsible sources, with no set-aside designation. The tubes are...

This is a $20,185.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The contract is for the delivery of 8511332838 TUBE,JACKET,BURNER components to support military logistics and supply chain requirements. The contract was set aside for total small business participation and has an ultimate completion date of October...