Purchase Order 47QSWA22P11U1

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to Eaton Aerospace LLC for the supply of fuel pressurizing and drain valves, National Stock Number 2915-01-230-9488NZ, Part Number 4062056. The award, valued at $99,054.00, has an ultimate completion date of June 12, 2019. This requirement was originally contemplated as a sole-source procurement, as Eaton Aerospace is the current approved source for this critical safety item. No...

This federal contract award by the Naval Supply Systems Command (NAVSUP) to 901 D LLC, operating as the Curtiss-Wright 901D Division, is for the procurement of 5 units of the NSN 7H-5820-016747895 part. The contract, valued at $230,170.00, is a firm-fixed price purchase order with an ultimate completion date of April 28, 2025. The original solicitation indicates that the part requires specialized technical data, government data rights, or manufacturing/repair knowledge that is not readily...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Renk Systems Corp, a subsidiary of German automotive manufacturer Volkswagen Aktiengesellschaft. The $4,665.22 contract is for the delivery of one HEXCH BONNET ASSY, National Stock Number (NSN) 1H-9999-LLTRL5208, to the USS INDIANAPOLIS LCS 17 by April 2, 2024. The contract was awarded on a sole-source basis as the government does not own the technical data package for this part. Renk Systems Corp...

This is a $9,860,325.00 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Atlas Scientific & Technical Services, LLC, a woman-owned small business. The contract is for the purchase or contract repair of NSN 7G-5985-014707719, TDP VER 003, REF NR 1045507G2, with a quantity of 300 units to be delivered free on board (FOB) origin. The government does not own the data or rights to the data needed for this part and has deemed it...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Penn Power Group LLC, a subsidiary of Penn Power Group, LLC. The contract is for the delivery of a WASHER,SEAL (NSN 8510047025) with a ceiling value of $8,781.52 and a period of performance ending on March 22, 2025. The contract does not have a set-aside designation, indicating it was awarded on an unrestricted basis. Penn Power Group LLC is an experienced supplier of vehicle and equipment parts, including...

This firm fixed price contract was awarded by the Naval Supply Systems Command to SKF USA Inc., doing business as SKF Aerospace Sealing Solutions, for the repair of 38 units of the bearing and spring set, National Stock Number 7R-1680-016212096-V2. The $1,045,827.80 contract has a completion date of February 25, 2025. Based on the pre-solicitation notice, SKF USA Inc. is the original equipment manufacturer and the sole source for this repair, as the government does not have the necessary data...

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The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $4.8 million firm fixed-price delivery order contract to CFM International Inc. to purchase ten NSN 2840-01-219-3703 items. Performance will occur at CFM's facility in West Chester Township, Ohio over a ten-month period concluding in June 2023. No set aside designation or subcontractors were indicated. The AFMC ASC supports the Air Force's aircraft and missile maintenance programs through depot-level...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wheeler Fleet Solutions, Co., a subsidiary of VSE Corporation. The contract, valued at $80,091.48, is for the delivery of 588 units of NSN 5330015892519 GASKET AND SEAL SET. This award was made under full and open competition, with no set-aside designation. The original solicitation was issued as a request for quote (RFQ) for the proposed procurement of this gasket and seal set, with...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...