Purchase Order FA465925P0009

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Daes Services, L.L.C., a for-profit limited liability company, for wheel and tire equipment maintenance services. The contract has a ceiling value of $264,813.34 and an ultimate completion date of March 31, 2020. The contract does not have a set-aside designation. The award was made on June 3, 2015.</p>

This is a federal contract awarded by the U.S. Air Force to A.S.E., Inc., a small business organization, for the delivery of furniture dollies. The contract, valued at up to $50,820.00, is a firm-fixed-price delivery order that runs until July 10, 2024. The contract was set aside for small businesses and is part of a larger indefinite delivery vehicle (IDV) contract the company holds with the Air Force, valued at up to $225,600 and running from March 2024 to January 2028. This IDV focuses on the...

This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex (WR-ALC), a unit of the U.S. Air Force, to Slipstream EDI LLC, a Small Business Administration (SBA) certified Woman-Owned Small Business (WOSB). The contract is for the design, materials, parts, travel, and shipping of ten (10) C-5 aileron dollies to be delivered to the 402nd Aircraft Maintenance Group (AMXG) at Robins Air Force Base in Georgia. The contract has a total ceiling value of...

This is a $82,675.08 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Deval Life Cycle Support LLC, a small, minority-owned business based in Philadelphia, Pennsylvania. The contract is for the delivery of 4 units of an aircraft towbar, National Stock Number 1740015494968, with a required delivery within 168 days. The contract was awarded on April 3, 2025 with a completion date of January 28, 2026. Deval Life Cycle Support LLC is a certified...

This is a $50,980 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Pyramis Aerospace LLC, a Hispanic American-owned small disadvantaged business. The contract is for the delivery of two aircraft dollies in accordance with Technical Manual 4140AS0100-1. This procurement was issued under Special Emergency Procurement Authority and did not use a set-aside. The original solicitation was posted by the Defense Logistics Agency (DLA) Aviation. Pyramis...

This is a $64,312.20 firm fixed-price purchase order contract awarded by the U.S. Air Mobility Command to Military Airlift Experts LLC, a veteran-owned small business in Wesley, Oklahoma. The contract is for the procurement of DAMAS (Downed Aircraft Recovery and Maintenance System) kits to support the 62nd Air Mobility Squadron (AMXS). The contract has no set-aside designation and is expected to be completed by September 9, 2024. Military Airlift Experts LLC has successfully secured numerous...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ruotanen Associates Inc., a veteran-owned small business (VOSB) based in Abilene, Texas. The contract is for the procurement of 400 WHEEL,TOWBAR items with National Stock Number (NSN) 1730000728670, with delivery to the DLA Distribution San Diego facility within 25 days of the order date. The contract has a ceiling value of $100,400.00 and a period of performance through November 30, 2024. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to PDI Ground Support Systems, Inc., a for-profit small business manufacturer located in Solon, Ohio. The contract is for the procurement of 25 units of NSN 1730014614296 AXLE,TOWBAR,AIRCRAF, a specialized aircraft towbar component, with a ceiling value of $152,875.00 and an ultimate completion date of October 31, 2025. The original solicitation was...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aircraft Wheel And Brake, LLC, a division of Parker-Hannifin Corporation. The contract, valued at $407,150.00, is for the delivery of 85 landing gear wheels (NSN 1630013312589) by October 21, 2025. This procurement was not set aside for any small business program. The original solicitation was a request for quotes (RFQ) that was open to all responsible sources, with a focus on total small business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to D &amp; D Machinery &amp; Sales Inc., a woman-owned small business located in San Antonio, Texas. The contract, valued at $43,700.00, is for the delivery of two trolley hoist units with national stock number 3950015931049. The contract has no set-aside designation and was awarded on May 16, 2024, with a completion date of February 4, 2025. The...