Delivery Order SPE4AX19D9405-SPE4AX23F4709

This federal contract award, valued at $95,194.26, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. that specializes in aviation services and supply chain solutions. The contract is for the delivery of a SCREEN ASSEMBLY,AIR (NSN 2835009631175) with a completion date of August 19, 2024. The original solicitation was a Request for Quotes (RFQ) posted by DLA on March 3, 2023, seeking 43 units of this air screen assembly with an approved source...

This federal contract award was made by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of "SCREEN ASSEMBLY, AIR" aviation components, with a ceiling value of $61,860.12. The contract does not have a set-aside designation, indicating AAR Supply Chain, Inc. is a large business contractor. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to commercial and government...

This federal contract award is for a delivery order worth $38,905.73, issued by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. The contract is for the procurement of a "SCREEN ASSEMBLY,AIR" and has a completion date of April 8, 2024. The contract is a firm fixed price award, with no set-aside designation. AAR Supply Chain, Inc. is a division of AAR Corp., an independent provider of aviation services and supply chain solutions. AAR Supply Chain, Inc. has...

This is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Commack, New York. The contract is for the procurement of a SCREEN ASSEMBLY,COM (National Stock Number 2835010370039), with a ceiling value of $52,458.00 and a performance period ending on March 5, 2025. The original solicitation for this requirement was set aside for SDVOSBs and posted on April 27, 2023, with a due...

This is a delivery order contract awarded by the Defense Logistics Agency Land and Maritime, an agency of the U.S. Department of Defense, to Atlantic Diving Supply, Inc. (doing business as Ads Inc.). The contract is for the delivery of 4564583094 SCREEN ASSY,AIR. The contract is fixed price with economic price adjustment, has a ceiling value of $1,011.31, and a period of performance from May 13, 2024 to May 28, 2024. Ads Inc. is a for-profit military equipment supplier that has received past...

<p>This is a firm fixed-price purchase order awarded by the Defense Aviation agency to Eagle Distributing Enterprises, Inc., a minority-owned, economically disadvantaged, woman-owned small business. The contract, valued at $148,883.00, is for the delivery of a SCREEN ASSEMBLY,AIR and has a completion date of January 28, 2019. The contract did not have a set-aside designation.</p>

Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, was awarded a delivery order valued at $12,774.00 for the manufacture of a screen assembly for air applications. The contract, issued on April 24, 2025, with an ultimate completion date of January 15, 2026, is a firm fixed-price delivery order with no set-aside designation. Work will be performed at the company's facility in El Segundo, California. This delivery order is funded by the Defense Logistics Agency...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Transdigm Inc.'s Aero Fluid Products division. The contract, valued at $5,901.00, is for the delivery of aircraft screens (NSN 8510651912) with an ultimate completion date of August 2, 2024. Transdigm Inc. is an established aerospace manufacturing company that specializes in producing critical fluid control devices, valves, actuators, and other specialized components for both commercial and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Avair, LLC, a for-profit limited liability company based in Chandler, Arizona. The contract is for the delivery of a SCREEN ASSEMBLY, INLET (NSN 4510-01-525-3775) with a ceiling value of $118,950.00 and a period of performance through June 8, 2026. The contract is designated as a Total Small Business set-aside. Avair, LLC is a global leader in supplying specialized aerospace components,...

This is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. (Ads Inc.) for the procurement of &quot;SCREEN ASSY,AIR&quot; equipment. The contract has a total ceiling value of $2,022.62 and is a fixed-price contract with economic price adjustment. The period of performance extends through May 22, 2024. This award is not associated with any set-aside program. Ads Inc. is a for-profit military equipment supplier that has previously delivered...