Delivery Order SPE4A719D0319-SPE4A724F9264

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Marvin Land Systems, Inc., a subsidiary of Marvin Engineering Co., Inc. The contract is for the procurement of 2 units of SEPARATOR, WATER, AIR (NSN 1660017065136) at a ceiling value of $31,790.00. The contract has an ultimate completion date of September 2, 2025 and was awarded on November 6, 2024. The contract was not set aside for any specific business category. Marvin Land Systems,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Dewey Electronics Corporation, a small business manufacturer based in Oakland, New Jersey. The contract is for the procurement of 15,000 units of National Stock Number (NSN) 1660010113265, which is an air/water separator. The contract has a ceiling value of $750,150.00 and a performance period ending on June 14, 2024. The original solicitation was a small business set-aside request for quotation...

This federal contract award is for the procurement of a SEPARATOR,WATER,AIR (NSN 8511450067) by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to Honeywell International Inc.'s Aerospace - Tempe (Aftermarket Contract Administration) Division, a major aerospace and defense contractor, as a firm fixed-price delivery order with a ceiling value of $9,895.20. The contract has no set-aside designation, indicating Honeywell competed as a large, established federal contractor....

This is a delivery order contract awarded by the Department of Defense's Aviation agency to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a subsidiary of Raytheon Technologies Corporation. The contract is for the procurement of 8509772446 SEPARATOR,WATER,AIR, a critical aircraft component, with a ceiling value of $104,370.30 and a completion date of July 31, 2024. The contract is a firm fixed-price type with no set-aside designation, reflecting Collins Aerospace's...

This is a delivery order contract awarded by the Defense Department's Aviation agency to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for the delivery of 8510791260 - SEPARATOR, WATER, AIR. The fixed-price contract has a ceiling value of $617,400.00 and an ultimate completion date of June 12, 2026. The contract does not have a set-aside designation. Collins Aerospace, as a subsidiary of Raytheon Technologies, is a major supplier of aerospace and defense products to the...

This is a firm fixed-price delivery order contract awarded to Honeywell International Inc. by the U.S. Air Force Materiel Command for a water/air separator valued at $477,306.18. The contract is not set aside for any specific business category. Honeywell International Inc., through its Aerospace - Tempe (Aftermarket Contract Administration) Division, is the prime contractor. The company provides a wide range of aerospace components, spare parts, maintenance, and repair services to support...

This is a firm-fixed-price delivery order awarded by the Air Force Materiel Command to Honeywell International Inc.'s Aerospace - Torrance Division, doing business as Honeywell. The $94,216.30 contract is for the supply of water, air separators supporting the C-130 aircraft. There is no set-aside designation indicated for this award. Honeywell is a major supplier of aerospace components and technologies to the U.S. federal government, particularly the Department of Defense. The company has...

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Honeywell International Inc.'s Aerospace - Torrance Division. The contract is for the delivery of a water/air separator (NIIN 8511312823) and has a ceiling value of $71,233.70. The contract is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) contract. The work will be performed in Torrance, California, and the ultimate completion date is December 3, 2025. This contract does not have a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Weckworth Manufacturing, Inc. for the procurement of water separators for aircraft air systems. The contract is a firm fixed price type with a potential value of $35,579.40 and a completion date of January 16, 2024. Weckworth Manufacturing, Inc. is a for-profit manufacturer of industrial textile products that has previously provided a range of goods and services to various DLA components in support of Department...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation to Neal Supply And Rental, LLC for the delivery of water separators. The contract has a potential value of $0.00 and requires completion by February 7, 2024. Under this award, the prime contractor will provide 8510191238 SEPARATOR,WATER,LIQ to the agency. No set-aside designation was used for this procurement. The place of performance will be in Houma, Louisiana. As the Defense Logistics Agency Aviation...