Purchase Order FA812619PA058

The Department of the Navy Naval Supply Systems Command awarded a $0.00 firm fixed price delivery order to Standard Aero (San Antonio) Inc. for the procurement of VALVE, ANTI-ICING AI. Performance will occur in San Antonio, Texas. Standard Aero (San Antonio) Inc. is a subsidiary of Standardaero Aviation Holdings, Inc. No set-aside designation was used for this contract, which has an anticipated completion date of April 7, 2021. The Naval Supply Systems Command supports Navy and Marine Corps...

This is a firm-fixed-price delivery order awarded by the Naval Supply Systems Command to Honeywell International Inc.'s Aerospace - Phoenix Division for $76,291.32. The contract is for anti-ice shutoff valve services and has a completion date of June 14, 2022. Honeywell, a large defense contractor, frequently performs as a prime contractor and subcontractor for the U.S. government, providing aircraft engines, avionics, and other aerospace systems and services. This award is not associated with a...

This firm fixed price delivery order was awarded by the Department of the Navy Naval Supply Systems Command to Honeywell International Inc. to supply VALVE,ANTI-ICING. The contract has a potential value of $1,315,200.00 and a completion date of May 17, 2021. Honeywell is a manufacturer of aerospace goods that has received numerous prime contracts from the Department of Defense to provide spare parts, components, and repair services for military aircraft. This contract is part of Honeywell's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a for-profit organization based in Vandalia, Ohio. The contract is for the procurement of an anti-icing valve (NSN: 8509215376) with a ceiling value of $15,874.45 and a performance period ending on November 27, 2025. The contract was awarded on July 13, 2022 and is not set aside for any specific business size. IPT has a robust history of providing a...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Honeywell International Inc. for $37,503.97. The contract is for the provision of "ANTI-ICE SHUTOFF VA" products and services, with a period of performance extending to August 22, 2025. This order was not set aside for any specific business category. Honeywell International Inc. is a prime contractor that specializes in aerospace products and services. The parent company, Honeywell...

The Defense Logistics Agency Aviation (DLA Aviation) awarded a $41,250 firm fixed price purchase order to GMS International Corporation. The order is for five VALVE, DEICER DISTRI units to be delivered to DLA Distribution San Diego within 171 days. The solicitation specified this as a source controlled drawing item requiring the approved source of 99551 1532-3C. The total small business set aside order will provide DLA Aviation with de-icing valves in support of its mission to support...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Essex Industries Inc., a manufacturer of aerospace and defense products. The contract is for the procurement of a pressure anti-valve, VALVE,PRESSURE,ANTI, with a ceiling value of $93,870.00 and a completion date of November 28, 2016. Essex Industries Inc. has extensive experience as both a prime contractor and subcontractor to the Department of Defense, providing a wide range of critical...

This federal contract award is for the delivery of VALVE,ANTI-ICING to the Naval Supply Systems Command (NAVSUP), a defense agency. The contract was awarded to Parker-Hannifin Corporation, a large defense supplier, on a firm fixed-price basis with a ceiling value of $777,750.25. The contract has an ultimate completion date of November 30, 2018. This award is not set aside for small businesses. Parker-Hannifin has been awarded multiple Indefinite Delivery Vehicles (IDVs) with the Department of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for the procurement of 37 VALVE,PRESS.SHUTOFF units with National Stock Number (NSN) 1680014826935. The contract has a total ceiling value of $271,645.49 and a period of performance through February 17, 2025. The valves must be delivered within 169 days to the DLA Distribution facility in W1A8. This procurement was conducted as an unrestricted...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price delivery order to Honeywell International Inc.'s Aerospace - Phoenix Division, doing business as Honeywell, for the "ANTI-ICE SHUTOFF VA" requirement. The $740,692.20 contract has a completion date of March 20, 2020. Honeywell, a large, diversified technology and manufacturing company, frequently performs as a prime contractor on federal contracts, supplying aircraft engines, avionics, mechanical...