Purchase Order FA822724P0008

<p>This is a firm fixed-price purchase order contract awarded by the Aviation division of the Defense agency to Aerospace And Commercial Tooling Incorporated, a small business vendor, for the delivery of a fairing for a bomb bay. The contract has a ceiling value of $19,804.95 and a completion date of January 31, 2019. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Industrial Welding &amp; Engineering CO., a small business manufacturer located in Lewis Center, Ohio. The contract is for the delivery of a &quot;TOOL,MUZZLE DOOR&quot; item with a ceiling value of $2,730.00 and a delivery date of February 27, 2024. Industrial Welding &amp; Engineering CO. specializes in fabricating a wide range of precision-engineered aviation components, brackets, tracks, and guards...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Midwest Motor Supply CO., a for-profit Subchapter S Corporation and national distributor of maintenance, repair, and operations (MRO) products. The $3,440.43 contract has a completion date of December 4, 2025 and is not a set-aside award. Midwest Motor Supply CO. holds a larger $38 million multiple-award Federal Supply Schedule (FSS) contract with the GSA, which...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Mid-Continent Machining Inc., a for-profit manufacturing company based in Kansas City, Kansas. The contract is for the production of a spring removal tool that conforms to the technical drawing specifications for the U.S. Army's Family of Medium Tactical Vehicles. The total ceiling value of the contract is $3,400.00, and the ultimate completion date is April 5, 2025....

This is a $3,735,580.00 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex of the U.S. Air Force to Flatwater Metals Co, a tribally-owned small business based in Winnebago, Nebraska and subsidiary of Ho-Chunk, Inc. The contract is for maintenance work stands to be used for the maintenance of F-35 aircraft. The contract is an 8(a) sole source set-aside, leveraging Flatwater Metals' certifications as an SBA-certified 8(a) Program Participant and HUBZone firm. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to MDF Technologies Inc., a small business contractor, for the supply of various defense and aerospace components. The contract has a total ceiling value of $78,045.00 and an ultimate completion date of December 21, 2016. The products to be delivered under this contract include a wide range of mechanical and electrical components, such as O-rings, gaskets, valves, filters, fasteners, electronic...

This is a $68,855.00 firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Wbparts Inc., a small business manufacturer and distributor of aerospace, aviation, and defense components located in Palm Bay, Florida. The contract is for the delivery of a F110 engine blade tip grinder (PN: 3C4244G02) for the 35th Maintenance Squadron Propulsion Flight, with an estimated delivery date of November 1, 2024. The contract does not have a set-aside designation and will be completed by...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ferrotherm Corp, a small business manufacturer located in Garfield Heights, Ohio. The contract is for the production of turbine shroud segments, a critical engine component used on various military aircraft platforms. The total contract ceiling value is $104,650.00, and the ultimate completion date is March 16, 2020. The original solicitation was a total small business set-aside, posted on...

This is a $30,000.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Bradley-Thompson Tool Company, operating as BT Aerospace, a small business manufacturer located in Livonia, Michigan. The contract is for the production of aircraft engine covers, designated as a total small business set-aside. The award is part of a larger portfolio of Indefinite Delivery Contracts (IDCs) held by BT Aerospace with the DLA, valued up to $250,000 each and covering a range of...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Midwest Aero Support Inc., a for-profit manufacturer, for the delivery of a PRS RGLTR DEICER. The contract has a potential value of $1,711.22 and a completion date of March 15, 2023. Midwest Aero Support Inc. is a vendor that has received over $500,000 in federal contracts over the past 3 years to provide various aviation equipment and aircraft components to the Department...