Purchase Order 80NSSC17P0987

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Piedmont Propulsion Systems, LLC, a subsidiary of First Aviation Services Inc. The contract is for the repair of 12 aircraft propeller blades (Part Number RFA12A1P0C) with the potential for up to 11 additional repairs, for a total potential value of $125,710.41. The repairs must be performed in accordance with Original Equipment Manufacturer (OEM) specifications by an...

This is a $117,680.00 firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Rhinestahl Corporation, a for-profit manufacturer based in Mason, Ohio. The contract is for the delivery of four stand-store-fan blades (P/N 856A3719G02, NSN 4920-01-590-2572) and has a completion date of March 14, 2025. The original federal contract opportunity was a sole-source solicitation, as the original equipment manufacturer, General Electric, is unwilling to sell its data...

This is a $157,330 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Argonaut Enterprises VB LLC, a self-certified small disadvantaged business, for the procurement of marine propellers. The contract has an ultimate completion date of August 11, 2025. The original solicitation was a pre-solicitation notice for a sole-source contract under the authority of FAR 6.302-1, as the parts require engineering source approval by the design control activity to...

This is a $143,864.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shapes Group LTD CO., doing business as Shapes Precision Manufacturing, a self-certified small disadvantaged business. The contract is for the delivery of a blade set, fan, non-air-inlet (BLADE SET,FAN,NONAI) for a completion date of May 31, 2018. The contract was awarded on August 4, 2017 and did not utilize any set-aside provisions. Shapes Precision Manufacturing is...

This is a $115,220 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company that manufactures and repairs aircraft engine components. The contract is for the delivery of 225 compressor blades identified as NSN 7H-2840-011222398-A1, TDP VER 010. This requirement was solicited under the authority of FAR 6.302-1, with the government intending to negotiate with only one source. The award is not designated as a...

This federal contract award is for the procurement of 350 turbine engine blades (NSN 7H-2835-011498998-A1, TDP VER 006) by the Naval Supply Systems Command. The $67,981.00 firm-fixed-price purchase order was awarded to Chromalloy San Diego Corp, a for-profit limited liability company that specializes in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract has an ultimate completion date of September 3, 2025 and does not have a set-aside...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company specializing in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the repair of 79 units of compressor blade NSN 7H-2840-001098573-A1 at a ceiling value of $1,650.00. The contract has an ultimate completion date of June 30, 2025. The original solicitation was a pre-solicitation...

This is a $8,540.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company that specializes in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the delivery of 61 compressor blades (NSN 7H-2840-001098582-A1) with Technical Data Package Version 001. The contract has no set-aside designation, indicating full and open competition. This...

This is a delivery order contract awarded by the Department of the Air Force Materiel Command to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a subsidiary of Raytheon Technologies Corporation. The contract is for the production of propeller blades, with a firm fixed price of $8,062,100.00 and a completion date of November 30, 2022. The contract has no set-aside designation. Collins Aerospace is a major supplier of aerospace and defense products, including various...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shapes Group LTD CO., doing business as Shapes Precision Manufacturing, a self-certified small disadvantaged business. The $132,714.68 contract is for the delivery of blade sets, fan, non-artificial intelligence (non-AI), in support of military logistics and supply programs. The original solicitation was a request for quotes (RFQ) for the national stock number (NSN) 2835015127290 item,...