Purchase Order FA868422P2070

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $200,100.00 firm-fixed price purchase order to Taber Extrusions, LLC, a minority-owned small business, to provide nine (9) 5083 aluminum extrusions in three dimensions: 12x36x0.75, 12x36x0.875, and 12x36x1.00 inches. The award was made on June 12, 2020 with a completion date of November 30, 2020. The original solicitation, posted on April 1, 2020, did not use a set-aside designation. Taber...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Northern States Metals LLC, a small disadvantaged business, for the purchase of aluminum extrusion 9095084. This extrusion is used in the fabrication of long-life aluminum containers designed by the Air Force Packaging Technology and Engineering Facility. The contract has a ceiling value of $21,945.50 and a completion date of September 16, 2025. It is set...

This is a Definitive Contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Northern States Metals LLC, a self-certified Small Disadvantaged Business. The contract is for the design, fabrication, installation, and testing of 30 base extrusions at 300-inch sections, to be delivered within 6 weeks to the Air Force Propulsion Test Evaluation Facility (AFPTEF). The contract has a Firm Fixed Price of $19,065.20 and a completion date of November...

This is a $126,234.00 firm fixed-price purchase order awarded by the Air Force Sustainment Center, a Defense agency, to Honeycomb Company of America, Inc., a small business manufacturer of aerospace components based in Sarasota, Florida. The contract is for the production and delivery of aircraft trim tabs, which are critical structural components used on various military aircraft. The award is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle held by Honeycomb...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Falcon Aerospace, Inc., a minority-owned, woman-owned small business located in Weston, Florida. The contract is for the delivery of 7075-T73 aluminum bar with a 2.0-inch thickness, with a ceiling value of $1,239.00 and a period of performance ending on July 17, 2025. The contract was not set aside for any specific business category. Falcon Aerospace has a history of providing...

This is a $6,555.12 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Hurlen Corporation, a minority-owned, self-certified small disadvantaged business. The contract is for the supply of 0.032-inch thick aluminum sheet metal in the 2024-T3 alloy, which is a specialized aerospace structural material. This purchase order supports DLA Aviation's requirement for this aviation-grade aluminum product. The contract has a total small business set-aside, and the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to MGB Associated Services Inc., a HUBZone certified small business, for the delivery of 6061-T6 aluminum bars measuring 12 inches in diameter. The contract has a ceiling value of $5,361.80 and a completion date of March 19, 2025. The metal components are likely to be used for maintenance, repair, and manufacturing of various military aircraft, including the A-10, B-1B, B-2, B-52, C-5, F-15,...

This is a $1,261.44 firm fixed-price purchase order awarded by the Aviation division of the U.S. Department of Defense to New Source Corporation, a minority-owned, woman-owned small business. The contract is for the delivery of aluminum extrusions, specifically EXTRUSION 40-168-1 7075-T6 Q, to support maintenance and logistics operations. New Source Corporation is a prime contractor to the Defense Logistics Agency (DLA) and also serves as a subcontractor to major defense companies like...

This is a firm-fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to TECH Steel & Materials, LLC, a for-profit limited liability company. The contract is for the procurement of 2618 aluminum alloy parts (AMS 4132 T61) for the F-15 aircraft at Seymour Johnson Air Force Base in North Carolina. The total ceiling value of the contract is $10,025.55, with a period of performance ending on November 24, 2023. The contract was awarded on May 12, 2023...

This firm fixed-price purchase order contract was awarded by the Ogden Air Logistics Complex of the U.S. Air Force to Aerometals, Inc., a small business manufacturer, for a Door, Access Spares Buy to support the A-10 Weapon System. The contract has a ceiling value of $83,748.00 and a completion date of September 18, 2024. Aerometals, Inc. is an experienced provider of aircraft parts, components, and structural materials to the federal government, including through indefinite delivery vehicles...