Purchase Order DTFAAC13P04314

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation that serves as a global parts distributor primarily for the defense sector. The contract, valued at $123,686.60, is for the procurement of 20 units of NSN 2510219123186 TORSION BAR, SUSPENS. The goods are to be delivered to DLA DISTRIBUTION BARSTOW within 168 days of the order date. This contract is not set aside for any...

This is a firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to The Boeing Company's Commercial Division, operating as Boeing. The $382,370.84 award is for the procurement of a SPOILER ASSY - 6, R, which is an aircraft component. The contract has no set-aside designation, reflecting Boeing's status as a large aerospace prime contractor. As the awardee, Boeing has extensive experience providing the U.S. government with a wide range of aviation-related...

This is a $78,248.46 firm fixed-price purchase order awarded by the Naval Supply Systems Command to The Boeing Company for a SPOILER ASSEMBLY. The award has no set-aside designation and is associated with the prime contractor's broader federal contracting work, which includes providing parts, components, services, and support for various U.S. Department of Defense aviation programs such as the P-8A Poseidon maritime patrol aircraft, KC-46A aerial refueling tanker, and AH-64 Apache and CH-47...

The U.S. Navy's Naval Supply Systems Command awarded a firm-fixed-price purchase order valued at $38,414.62 to The Boeing Company for the delivery of two units of NSN 7R-1680-016509014-P8 spoiler assemblies. This award was made without a set-aside designation under the authority of FAR 6.302-1. The solicitation was a pre-solicitation notice that sought proposals for the repair or modification of these spoiler assemblies, with early and incremental deliveries accepted and preferred. As a major...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to The Boeing Company for the production of a spoiler assembly (NRP,SPOILER ASSY) under Contract N0038324PT104. The $13,606.71 contract has an ultimate completion date of April 7, 2025 and was not set aside. As a major defense contractor, Boeing regularly receives awards from the U.S. Navy and other military agencies for the manufacture of specialized aircraft components, maintenance services, and...

This is a firm-fixed price purchase order contract awarded to K & A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The contract, valued at $1,604.40, is for the procurement of a "PARTS KIT, SHOE BRAK" (NSN 8511009945) by the Defense Logistics Agency (DLA) Land and Maritime. The contract has an ultimate completion date of February 15, 2025 and was awarded on November 12, 2024. K & A Sales And Marketing, Inc. is a prime contractor...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for a Parts Kit for Turbosupe (NSN 2990015494521), with a ceiling value of $156,362.98 and a performance period through June 5, 2025. The original solicitation was a Request for Quote (RFQ) that did not designate any set-aside status, allowing...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Apex Pinnacle Corp, a women-owned small business and HUBZone-certified company based in Binghamton, New York. The contract is for the delivery of a spoiler flap hinge (NSN: 8511055755) and has a ceiling value of $12,826.62. The contract does not have a set-aside designation and has an ultimate completion date of March 1, 2026. Apex Pinnacle Corp has a diverse portfolio of industrial hardware and...

Science Applications International Corporation (SAIC) was awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime worth $15,236.76 to deliver 8509875030 Parts Kits, Dust Boot. Performance will occur in Fairfield, New Jersey by February 2028 under the terms of the award made on May 4, 2023. No set-aside designation was applied. SAIC will perform as a subcontractor to Asrc Federal Facilities Logistics, LLC, which does business as SAIC. This purchase order is...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. for $367,880.10. The contract calls for the delivery of 70 each modification kit NSN 2540016761114 to DLA Distribution Red River in Dover, New Jersey. Responding to a total small business set-aside solicitation seeking quotes for this item, the awardee will provide the requested modification kits within 200 days of the April 26, 2021 order date. As the approved manufacturer is...