Purchase Order DOCWC133M09SU0973

This federal contract was awarded by the Department of the Navy Naval Air Systems Command to Aero Specialties Inc. for the delivery of Lavatory Service Carts. The contract has a potential value of $182,520.78 and is a Firm Fixed Price Delivery Order with an end date of October 16, 2017. Aero Specialties Inc. is a manufacturer and distributor of aircraft ground support equipment, with experience providing products such as power carts, maintenance stands, and lavatory carts to various U.S....

This federal contract award to Aero Specialties Inc., a foreign-owned, for-profit manufacturer of aircraft ground support equipment (GSE), is for the delivery of a LAVATORY SERVICING CART. The $41,252.25 firm fixed-price contract was awarded on October 1, 2024 by the U.S. Air Forces Europe and Africa, with an ultimate completion date of September 30, 2025. The contract is issued as a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. Aero Specialties, which has a...

The U.S. Air Force Materiel Command awarded a $27,748.74 firm fixed-price purchase order to Global Enterprise, Inc. (operating through its Fedharmony Division) for one PNX LC 250/150 lavatory service cart featuring all stainless steel tanks and module with brushed finished unpainted construction, under drive and tow bar with galvanized components. The contract, designated as a total small business set-aside, was awarded on August 11, 2025, with an ultimate completion date of August 10, 2026....

The U.S. Naval Air Warfare Center Aircraft Division, Lakehurst (NAWCAD LKE) awarded a firm fixed-price purchase order contract to Aero Specialties Inc.'s Sales Division, a foreign-owned, for-profit manufacturer and distributor of aircraft ground support equipment (GSE) based in Boise, Idaho. The $59,385.00 contract is for the procurement of Lavatory Carts, Part Number LC180-RJ2G, to support the KC-130J aircraft program. This was a limited competition awarded directly to the original equipment...

This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to VS Aviation LLC, a small disadvantaged business, for the delivery of 2 aircraft rinse carts. The contract has a ceiling value of $92,993.00 and a completion date of December 2, 2019. The carts are trailer-mounted units designed for washing fixed-wing aircraft with high-flow, low-pressure wash wands. The carts have a 1,000-gallon holding tank for extended washing time and...

This is a federal delivery order contract awarded by the U.S. Coast Guard to Aero Specialties Inc., a foreign-owned, for-profit manufacturer of aircraft ground support equipment (GSE) based in Boise, Idaho. The contract, with a ceiling value of $96,027.61, is for the delivery of lavatory service carts and was awarded under the Automotive Superstore (FSS-23-V) master contract. The contract does not have a set-aside designation. Aero Specialties has previously supported various U.S. government...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allied Marine Services LLC, a foreign-owned for-profit organization. The contract is for the delivery of an aircraft toilet, with a potential value of $1,676.92 and a completion date of April 2, 2024. The place of performance is Stevensville, Maryland. No set-aside designation was used for this award. Allied Marine Services is a prime contractor that has received...

The U.S. Air Force awarded a $23,005.27 firm-fixed-price purchase order to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company, to provide a portable latrine trailer with specific requirements for Larissa Air Base in Greece. The trailer must have air conditioning, flush toilets, sinks with running water, soap dispensers, indoor/outdoor lighting, an internal water tank, a minimum of two stalls, and an internal waste tank to support up to 20 personnel. The trailer...

The Defense Logistics Agency Troop Support awarded a $7,596 purchase order to Dela Technology Corporation for the delivery of 8509974358 toilet units for aircraft. As the prime contractor, Dela Technology will provide the requested products under a firm fixed price contract running from June 23, 2023 to November 20, 2023, with performance taking place in Rockville, Maryland. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to ECI Defense Group, Inc., a small business subchapter S corporation, for the procurement of four NSN 4510011671057 "TOILET,AIRCRAFT" with an approved manufacturer 29780 part number 17010-022. The $81,593.36 contract has a period of performance through May 1, 2025 and requires delivery to the DLA Distribution Depot Oklahoma within 60 days of award. ECI Defense Group has a history of supplying...