Delivery Order W52H0908A0033-0002

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 small business based in Virginia Beach, Virginia. The contract is for the procurement of 10 units of NSN 9340014869976 WINDOW, OBSERVATION, with a ceiling value of $62,043.00 and a completion date of February 9, 2026. The original solicitation was a request for quotes (RFQ) posted on November 12, 2024, with a due date of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Mhd-Rockland Inc., a for-profit organization specializing in aircraft parts and services. The contract is for the procurement of 3 units of WINDOW PANEL, AIRCRA (NSN 1560016230978), with a ceiling value of $29,913.00 and an ultimate completion date of October 18, 2026. The original solicitation was a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible...

This is a $40,312.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract is for the delivery of NSN 1560014853954 WINDSHIELD PANEL,AI, with a performance period through August 6, 2025. This purchase order was competitively solicited with no set-aside designation. GKN Aerospace Transparency Systems Inc. has...

This is a $131,775.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc. for the manufacture and delivery of aircraft window panels. The original solicitation sought proposals for National Stock Number 1560015543006 window panels to be delivered to the DLA Distribution Warner Robins facility. This contract does not have a set-aside designation. GKN Aerospace Transparency Systems Inc. is a specialized manufacturer of...

This federal contract award is for the delivery of 8510640830 - WINDOW PANEL, AIRCRAFT to the U.S. Department of Defense's Aviation agency. The $22,895.00 firm fixed-price delivery order was awarded to The Nordam Group LLC, operating as the Nordam Transparency Division, a prominent aerospace manufacturer specializing in aircraft interiors and structures. The contract, which does not have a set-aside designation, was issued as a task order under the Defense Logistics Agency (DLA) Aviation's...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a manufacturer of aircraft windows, windshields, canopies, and other transparent components. The $35,378.00 order is for the supply of Window Panel, Aircraft (NSN 8510554610), with a period of performance through April 10, 2026. This award is part of GKN's role as a prime contractor and subcontractor providing aircraft transparencies to support the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a specialized manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract, valued at $131,775.00, is for the procurement of 8 aircraft window panels under National Stock Number 1560015543006. The original solicitation was a competitive request for quotes with no set-aside designation. GKN Aerospace...

This is a $84,840.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a foreign-owned, for-profit manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract is for the delivery of "WINDSHIELD PANEL,AI" with an ultimate completion date of January 10, 2017. GKN Aerospace Transparency Systems Inc. has received numerous prior awards from DLA Aviation for...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to the prime contractor Derco Aerospace, Inc., a subsidiary of Lockheed Martin. The contract is for the procurement of WINDOW PANEL,AIRCRA (NSN 8509745909) to support U.S. government aviation requirements, with a total ceiling value of $144,215.40 and a performance period through May 20, 2025. Derco Aerospace, a trusted provider of military aircraft support, has received numerous prime...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Honeywell International Inc. for the procurement of observation windows, identified by the National Stock Number 8510902335. The contract has a ceiling value of $9,321.47 and a period of performance through January 18, 2025. This award is not set aside for any specific business categories. Honeywell International Inc., through its Aerospace - Tempe (West Warner Road) Division, is the prime...