Purchase Order N0024412P1438

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Steel Tool & Engineering Co., a self-certified small disadvantaged business manufacturer, for the provision of a SHROUD,STAGE 6 item with a ceiling value of $20,475.00. The contract has a period of performance through February 20, 2026 and was awarded on March 21, 2025 with no set-aside designation. Steel Tool & Engineering Co. has an established history of providing machined aircraft...

The Naval Supply Systems Command awarded a $93,874 firm fixed-price purchase order to Meggitt (Orange County), Inc. on June 12, 2024, for the repair or modification of NSN 7H-2835-013620409 (TDP VER 007) in a quantity of 19 units, with delivery on a Free on Board Origin basis. The contract, which is not designated as a set-aside, reflects a sole-source procurement conducted under FAR 6.302-1 authority, as the government does not own the technical data or rights necessary to source the repair...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately-owned manufacturing firm in Cincinnati, Ohio. The contract, valued at $12,588.99, is for the production of 8511157891 RING,SEAL FLANGE-CO components. General Tool Company has a significant history of providing custom-manufactured aviation and maritime components to the U.S. Department of Defense and major defense contractors. The work will be performed at...

This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a U.S. Department of Defense agency, to Midwest Thermal Spray Inc., a for-profit subchapter S corporation, to provide a special tool in support of the F-35 wheel bearing bore repair for the Commodities Maintenance Group. The contract has a ceiling value of $23,700.00 and a completion date of April 23, 2024. This contract is not associated with a larger vehicle and does not have a set-aside designation.

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to H & S Tool And Engineering, Inc., a for-profit manufacturing company and Subchapter S corporation located in Fall River, Massachusetts. The contract, valued at $29,250.00, is for the delivery of adjustable screws (NSN 8510906820) with a completion date of February 16, 2025. The contract does not have a set-aside designation. H & S Tool And Engineering, Inc. specializes in...

The Defense Logistics Agency Aviation awarded a $118,100 firm fixed-price purchase order to General Tool Company on September 24, 2024, for the procurement of expansion joint components (NSN 4730013309408). The contract, which carries an ultimate completion date of September 30, 2025, was awarded without a set-aside designation, allowing all responsible sources to compete. General Tool Company, a Cincinnati-based manufacturer specializing in custom-fabricated aviation and maritime components for...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to General Electric Company (GE), specifically its GE - Aviation division doing business as GE Edison Works. The contract is a Delivery Order with a Firm Fixed Price pricing type and a potential value of $613,716.91. The contract is for the delivery of a TRANSMITTER,TEMPERA, with the National Stock Number (NSN) 6685-01-560-2953 and Part Number (PN) 1960M40P08. The place of performance is in...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a manufacturer of custom aerospace and maritime components located in Cincinnati, Ohio. The $91,125.00 contract is for the new manufacture of NSN 4730013309408 EXPANSION JOINT,PIP, with deliveries scheduled over a 5-day period to the Mid Atlantic Regional Maintenance Center. This award is not a set-aside, allowing General Tool Company to compete in unrestricted federal...

This is a $30,574 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Standardaero Component Services, Inc. (Standardaero) for the repair and modification of housing, antifriction components. The contract has an ultimate completion date of May 30, 2025 and is not set aside. The requirement originated from a pre-solicitation notice seeking offers to repair or modify housing, antifriction components in accordance with National Stock Number 7H-2835-014696296,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately owned manufacturing firm in Cincinnati, Ohio. The contract, valued at $83,340.00, is for the production of nonair exhaust ducts. The work will be performed at General Tool Company's facility in Wyoming, Ohio, supporting the U.S. Navy's sea-based systems and platforms. General Tool Company has a significant history of federal contract awards, primarily from DLA and...