Delivery Order SPM2DH14D8206-SPE2D419F8089

This is a $11,820.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of 8510775980 ! PARTS KIT,SERVO VAL, an aviation-related spare part. While the contract is not set aside, Defense Support Services holds multiple socioeconomic certifications, including HUBZone, Small Disadvantaged Business, and Disadvantaged Business Enterprise, which...

This is a federal purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for NSN 2815011897143 Service Replacement, a line item kit, to be delivered to the DLA Distribution Depot in San Joaquin, California within 31 days of award. The contract has a firm fixed price ceiling value of $38,956.25 and a period of performance through March 12, 2025. Jgils, LLC is an experienced...

This delivery order from the Defense Logistics Agency Land and Maritime awards Hyster-Yale Group, Inc. a contract valued at one hundred fifty-five dollars to supply part number 8508803513, described as a "PARTS KIT,SEAL REPL." The place of performance is Danville, Illinois. No set-aside designation was used for this firm fixed price delivery order, which is scheduled for completion by May 13, 2022. As the Defense Logistics Agency Land and Maritime supports the readiness of military...

The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at one hundred fourteen thousand four hundred eighty dollars and forty cents ($114,480.40) to S I T Corporation of Miami, Florida. The contract is for the delivery of four rotary control servos under National Stock Number 4320011380997. The original solicitation sought these products with a delivery deadline of twenty days to the DZ IKMAL MERKEZI KOMUTANLIGI in support of its aircraft maintenance and logistics...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense (DoD) Defense Logistics Agency (DLA) Land and Maritime to Western Parts Service Corp., a self-certified small disadvantaged business located in Monterey Park, California. The contract, valued at $8,228.00, is for the delivery of a DRIVE ASSEMBLY (National Stock Number 8511039685) with an ultimate completion date of January 13, 2025. This award supports the maintenance and repair of military vehicles,...

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This is a purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to White Hand Global LLC, a self-certified small disadvantaged business and HUBZone joint venture. The contract is for the procurement of 36 repair parts for a Genie Telehandler with registration number AF16E00159. The parts include oil filters, fuel filters, air filters, hydraulic components, lighting, and other miscellaneous items. The total contract value is $47,375.00, and it...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business based in Miami, Florida. The contract is for the delivery of a gear assembly, speed (National Stock Number 8511287171) with a ceiling value of $6,600.00 and a period of performance ending on September 12, 2025. The contract was awarded on March 31, 2025 and does not have a set-aside designation. 305 Aero Supplies LLC...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Western Parts Service Corp., a self-certified small disadvantaged business located in Monterey Park, California. The contract is for the delivery of a CARTRIDGE ASSEMBLY item with a National Stock Number (NSN) and has a ceiling value of $15,876.00. The contract does not have a set-aside designation and has an ultimate completion date of May 15, 2025. Western Parts Service Corp....

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to Honeywell International Inc. for the overhaul of two aircraft components: a servo surface automation unit (NSN 6615-00-561-9355) and a dual speed trim servo (NSN 6615-01-046-3547). The contract has a ceiling value of $353,619.70 and a performance period through June 28, 2025. This award is part of Honeywell's larger Enterprise Repair Contract with the Air Force and does not have a set-aside designation....