Purchase Order 70Z03820PF0000475

This is a firm fixed-price contract award from the Defense Logistics Agency (DLA) Aviation to Aircraft Wheel And Brake, LLC, a subsidiary of Parker Hannifin Corporation. The contract is for the procurement of a main wheel assembly (NSN 8510497898) with a ceiling value of $3,097,744.00 and a period of performance through April 11, 2026. Aircraft Wheel And Brake is a critical supplier of aerospace components to the U.S. federal government, specializing in the manufacture of high-precision aircraft...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aircraft Wheel And Brake, LLC, doing business as Parker Hannifin Corporation Aircraft Wheel & Brake. The contract is for the delivery of 47 units of WHEEL ASSEMBLY,NOSE, National Stock Number (NSN) 1680015322858. The total ceiling value of the award is $319,600.00 with a period of performance through November 27, 2025. The contract was issued in response to a Request for Quotation (RFQ) posted...

This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Safran Landing Systems Wheel & Brake Services LLC, a subsidiary of the French aerospace company Safran SA. The contract is for the procurement of 25 units of the WHEEL HALF, INNER component with the National Stock Number (NSN) 7R-1630-016873581-P8, under Technical Data Package (TDP) version 001. The contract has a ceiling value of $16,831.48 and an ultimate completion date of May 3,...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Texas Air Services Inc., doing business as Texas Air Repair, for the repair of main and nose wheels for H-65 aircraft. The contract has a ceiling value of $89,914.84 and a period of performance through April 7, 2022. The contract was awarded on March 22, 2021 and resulted from a competitive solicitation that was unrestricted. As an FAA and EASA certified repair station, Texas Air Services has experience providing...

This $11,782,922.18 firm-fixed-price delivery order contract was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Goodrich Corporation, operating as Collins Aerospace's Landing Systems (Wheels & Brakes) Division. The contract is for the delivery of aircraft wheels and related components to support military aircraft maintenance, with a period of performance through July 2027. Major subcontractors on this contract include The Timken Company, providing bearings and bearing...

The Defense Logistics Agency (DLA) Aviation awarded a $285,600.00 firm fixed-price purchase order contract to Aircraft Wheel And Brake, LLC, a subsidiary of Parker Hannifin Corporation, for the procurement of 42 WHEEL ASSEMBLY,NOSE units under NSN 1680015322858. The contract has an ultimate completion date of May 31, 2026 and was awarded on December 17, 2024. The items must meet the requirements specified in the approved source drawing 33269 040-22704 and be delivered to the DLA Distribution...

This is a $87,921.73 fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense Logistics Agency (DLA) organization, to Jay-Em Aerospace Corporation, a for-profit manufacturer and Subchapter S Corporation. The contract is for the delivery of 13 units of C-130 Nose Wheels with NSN 1630-00-914-1329 and part numbers 219A967, 219A967-1, and 697489-1. These wheels are made of 2014-T6 forged Aluminum and are required for Foreign Military Sales (FMS) countries. The...

This is a $4,569,796.48 firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Goodrich Corporation's Collins Aerospace, Landing Systems (Wheels & Brakes) Division for the production of main wheel assemblies. The contract has a completion date of December 1, 2025 and does not have a set-aside designation. The prime contractor, Collins Aerospace, is a major supplier of aircraft components and services to the U.S....

The Defense Logistics Agency Aviation (DOD - DLA) awarded a $562,216.80 firm fixed price delivery order contract to Parker-Hannifin Corporation Customer Support Operations Division, doing business as Parker-Hannifin Corporation Customer Support Military Division, with parent company Parker-Hannifin Corporation Corporate Headquarters Division, to provide 8508815486 wheel assemblies, nose for performance at the prime contractor's location in Avon, OH from January 19, 2022 through December 11,...

This is a delivery order awarded by the Defense Logistics Agency Aviation to the Goodrich Corporation's Collins Aerospace, Landing Systems (Wheels & Brakes) Division, doing business as Collins Aerospace. The contract is for the delivery of a nose wheel, with a firm-fixed price of $301,661.10 and a completion date of December 1, 2023. The contract is not set aside. Collins Aerospace, a subsidiary of RTX Corporation, is a major supplier of aerospace components and services to the federal...