Purchase Order 70Z02919P3JM56200

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Transaero, Inc., a service-disabled veteran-owned small business (SDVOSB), for the overhaul of a housing assembly identified by National Stock Number 1660-01-339-2224. The contract has a ceiling value of $627,236.95 and a period of performance through May 17, 2021. This requirement was originally market-researched through a pre-solicitation notice, which indicated the potential for a small business...

This $337,800 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Johnson Controls Navy Systems, LLC. The contract is for the delivery of 8 repair kits, National Stock Number 4310015357302, to the DLA Distribution facility in San Diego, California within 133 days. The solicitation sought quotes to fulfill DLA's requirement for these compressor repair kits and established that the approved manufacturing source is 66935 377-15911-003. As no...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc. (Ontic US), a for-profit manufacturer of aircraft parts and components. The contract is for the procurement of 12 units of PARTS KIT, CONTROL S (NSN 1560015609985), with a ceiling value of $730,512.48 and a performance period through June 2, 2026. The original solicitation was a Request for Quote (RFQ) that did not have a set-aside...

This is a firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex (Ogden ALC), part of the U.S. Air Force, to AAR Allen Services, Inc., a subsidiary of AAR Government Services Inc. The contract, valued at $1,060,392.00, is for the overhaul, repair, and testing of various aircraft components such as gearboxes, jet fuel starters, servo cylinders, and valve assemblies supporting the F-16 fighter, CH-47 cargo helicopter, and UH-60 Black Hawk helicopter. The contract has...

This is a delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Overhaul Support Services, LLC, a manufacturer of aerospace components and provider of maintenance, repair, and overhaul (MRO) services. The delivery order falls under the existing W58RGZ20D0071/W58RGZ23F0115 IDIQ contract, which covers the overhaul of various rotorcraft components, including spindles, heads, rotary items, exhaust ducts, fuel pumps, transmission coolers, and control swashplates, for the...

This federal contract award, valued at $58,838.40, was issued by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc. (Ontic US), a for-profit manufacturer and supplier of aircraft parts and components. The contract is for the procurement of a "Parts Kit, Pump, Over" (National Stock Number 2915008223522) with a completion date of October 11, 2019. The original solicitation was a Request for Quote (RFQ) posted on May 31, 2018, with a due date of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. to provide a sump assembly engine (NSN 2835-01-185-0774). The original solicitation was a combined synopsis/solicitation for a commercial item, with award criteria based on technical capability, price, and past performance. The contract has a potential value of $1,015,343.55 and a delivery date of February 3, 2020. There was no set-aside designation for this award. AAR...

This is a $9,117 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Oshkosh Aerotech, LLC for a compressor unit, refrigeration (8510684703). The contract has a completion date of September 5, 2024. Oshkosh Aerotech is a subsidiary of John Bean Technologies Corporation (JBT) that specializes in the design, manufacture, and servicing of airport ground support equipment. The company has received numerous prime and subcontract awards from various DLA divisions, the...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the procurement of a PARTS KIT,GOVERNOR (NSN 8511065068). The contract has a ceiling value of $216,375.91 and an ultimate completion date of July 24, 2028. The contract is not designated as a set-aside. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to commercial and government customers, including...