Purchase Order 80NSSC19P1833
- Not listed
- This is a firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Quality Aeroparts, Inc., a self-certified small disadvantaged, woman-owned small business located in Plantation, Florida. The contract, valued at $95,504.00, is for the delivery of 8 main landing gear wheels (P/N 3-1545-1) and 2 nose landing gear wheels (P/N 219A55) to support NASA's operations at the Armstrong Flight Research Center. The original solicitation...
- This is a $96,000.00 firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Earp Aviation Repairs, LLC, a small business, for two brake assembly exchanges and two brake assembly overhauls for a NASA DC-8 aircraft. The contract, which is set aside for small businesses, has a period of performance that ends on November 30, 2021. The contract was awarded on September 17, 2021 under a competitive solicitation for...
- NASA's Shared Services Center issued a purchase order to Ultimate Aviation Solutions Inc., a woman-owned, minority-owned small business, for Gulfstream V brake assemblies (part number 1159SCL504-3A) valued at $275,999.00, awarded May 4, 2026. The order requires one brake assembly unit delivered to Doral, Florida by March 4, 2027. Ultimate Aviation Solutions must provide SAE AS9100 certification and quality documentation per Q-01.A Aircraft Assemblies, Parts and Materials standards, with a...
- Quality Aeroparts, Inc. has been awarded a $62,100 firm fixed price purchase order by the National Aeronautics and Space Administration Shared Services Center to provide Global Hawk receiver transmitter radio exchanges. The contract is set aside for total small businesses and calls for delivery of the specified components by August 11, 2023 to support NASA programs. As the prime contractor, Quality Aeroparts will deliver the requested aviation parts in accordance with the requirements outlined...
- Parttarget Inc., a small business based in Lake Worth, Florida, was awarded a firm fixed-price purchase order valued at $34,384.00 by the NASA Shared Services Center on September 11, 2025, to supply one fluid pressure regulating valve (Part Number 2750038-101, NSN 4810-01-054-9843) for the X-59 supersonic aircraft project. This Total Small Business set-aside contract requires delivery to NASA Armstrong Flight Research Center at Edwards Air Force Base in California by September 25, 2025. The...
- This is a $15,330 firm fixed price purchase order awarded by the Shared Services Center of the National Aeronautics and Space Administration (NASA) to Davis Aviation, Inc., a woman-owned small business. The purchase order is for the overhaul of N802NA wheel assemblies to support NASA's aircraft operations, with a delivery date of November 3, 2021. Davis Aviation, Inc. is a provider of aircraft parts and accessories, specializing in various aircraft models including King Air, Beechcraft, and...
- This is a $16,700.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Skyspares Parts Inc., a for-profit manufacturer and Subchapter S corporation located in Riverside, California. The contract is for the delivery of brake bands for aircraft gearboxes and is set aside for small businesses. Skyspares Parts Inc. has been awarded numerous prime contracts and indefinite delivery contracts (IDCs) by DLA Aviation and DLA Land and Maritime to provide...
- The Defense Logistics Agency (DLA) Aviation awarded a $9,000 firm fixed-price purchase order to Skyspares Parts Inc. for a speed brake bracket on September 17, 2025, with an ultimate completion date of October 22, 2026. The contract, which was not set aside for small businesses, will be performed in Riverside, California, by the small business manufacturer and supplier of specialized aircraft parts. Skyspares Parts Inc., a Subchapter S corporation registered in the System for Award Management...
- The National Aeronautics and Space Administration Shared Services Center awarded a $17,331.18 firm fixed-price purchase order to Aerospace Turbine Rotables Inc. for the overhaul of two Main Landing Assembly parts numbered 101-810009-9. Aerospace Turbine Rotables Inc. is a subsidiary of First Aviation Services Inc. and will perform the work in Wichita, Kansas between August 1-7, 2023. The purchase order was awarded under an indefinite-delivery/indefinite-quantity contract vehicle to support...
- The U.S. Defense Logistics Agency (DLA) Aviation has awarded a firm fixed-price purchase order contract to Quality Aviation, Inc., a for-profit small business based in Fontana, California. The contract, valued at $2,750.00, is for the delivery of 8510625919 - BRAKE COIL, MOTOR, a critical aviation spare part. This purchase order is part of a larger Indefinite Delivery Contract (IDC) held by Quality Aviation with DLA Aviation, valued at up to $250,000 over five years, focused on the provision...
This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Quality Aeroparts, Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S Corporation. The contract is for the purchase of 4 brake assemblies, part number 2-1579-2 (Lear), in condition overhauled (OH), with a potential value of $114,500.00. The contract was set aside for small businesses and the place of performance is Hollywood, Florida. Quality Aeroparts, Inc. has previously provided spare parts such as brake discs, batteries, bolts, and tires to federal agencies like the U.S. Coast Guard and NASA under small business set-aside contracts to support their critical aviation missions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Brake Assembly Lear | 80NSSC19Q0957 | National Aeronautics and Space Administration Shared Services Center | Solicitation 1/1 | 7/29/19, 4:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $20.0k | 9/23/19 | |
| Not listed | Not listed | $94.5k | 9/16/19 |