Delivery Order SPM5M508D0288-0052

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to CFM International Inc., a large for-profit manufacturer of commercial and military aircraft engines and components. The order, valued at $85,840.00, is for the delivery of 8505004233 GASKET items. This delivery order is placed under a larger $10 million Basic Ordering Agreement (BOA) held by CFM International with DLA Aviation, which serves as the primary contract vehicle for the company to provide a wide range of...

This $32,254 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Standardaero Component Services, Inc. (Standardaero), a for-profit subchapter S corporation. The contract is for the delivery of a GASKET product with National Stock Number 7H-5330-014575650. The original solicitation was a pre-solicitation notice posted by NAVSUP that indicated it was a total small business set-aside, with an anticipated quantity of 4 each to be delivered to DLA Distribution...

This federal contract award, valued at $2,386.93, was issued by the Defense Logistics Agency (DLA) Aviation to CFM International Inc., a leading manufacturer of commercial and military aircraft engines and components. The contract is a firm fixed-price delivery order to provide GASKET,AIRCRAFT,MAT (NSN 8510780023) with an ultimate completion date of August 26, 2024. CFM International holds a $10 million Basic Ordering Agreement (BOA) with DLA Aviation, which serves as the primary contract...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Alamo Aircraft, Ltd., a small business located in San Antonio, Texas. The contract, valued at $50,480.00, is for the delivery of 905 units of NSN 5330011738536 GASKET. The original solicitation was a total small business set-aside, seeking vendors with the capability to manufacture the source-controlled gasket item per the specified drawing requirements. Alamo Aircraft, Ltd....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, a subsidiary of AAR Corp. The $1,500 contract is for the delivery of a GASKET (NSN 8510039907) with a completion date of June 3, 2024. The contract does not have a set-aside designation, indicating AAR Supply Chain, Inc. as a large business. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain...

This is a delivery order awarded by the Defense agency with Federal Agency ID 9700|97AS|VPDLAAVI-A, also known as the Aviation agency, to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp. The contract is for the delivery of 4564222553 ! GASKET, with a ceiling value of $1,234.00 under a firm fixed price arrangement. The performance period runs from the award date of April 9, 2024 to the ultimate completion date of April 10, 2024. This order was not set aside for any specific...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency, Land and Maritime (DLA Land and Maritime) to General Electric Company's GE Aviation division, doing business as GE Edison Works. The contract is for the procurement of GASKET (NSN 8509628138) with a ceiling value of $25,520.04 and a performance period that ends on May 28, 2024. The contract does not have a set-aside designation. This award likely supports GE Aviation's role as a major supplier of aircraft...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract, valued at $1,252.00, is for the procurement of 8511121413 ! GASKET, an aviation-related component. The contract has an ultimate completion date of March 17, 2025. Aviarms Support Corp is an experienced federal contractor, holding a $3 million blanket purchase agreement with the Department of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Alamo Aircraft, Ltd., a small business prime contractor. The contract, valued at $51,270.40, is for the delivery of 80 units of NSN 5330014526221 GASKET, with an ultimate completion date of February 3, 2025. The original solicitation was an RFQ (Request for Quote) set aside for small businesses, with a due date of June 24, 2024. Alamo Aircraft, a recognized leader in the aircraft...

This federal contract award is a delivery order issued by the Defense Logistics Agency (DLA) to General Electric Company (GE) for the procurement of aircraft gaskets, identified by the item description "8511234575 ! GASKET". The contract has a ceiling value of $1,612.00 and a period of performance through March 6, 2026. The contract is a firm-fixed-price arrangement and does not utilize any set-aside designations. GE, through its GE Aviation division, is the prime contractor on this...