Purchase Order N0025316P0413

The General Services Administration (GSA) awarded Aero Industrial Tool Co., Inc. a $1,590 firm fixed price purchase order to deliver nose assemblies conforming to Military Specification MIL-F-81177. Performance will take place in Sarasota, Florida over a three-month period concluding in mid-October 2023. The nose assemblies are of a straight, double-action design intended to install 5/32-inch diameter blind bolts. No set-aside designation or subcontracting details were provided. As GSA's Federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Design / OL, Inc., a veteran-owned small business manufacturer located in Port Jefferson Station, New York. The contract is for the delivery of 54 units of the ARM ASSEMBLY,NOSE T (National Stock Number 1620000753801) with various delivery dates. The total ceiling value of the contract is $63,379.74. The contract is set aside for total small business participation. Design / OL, Inc....

This federal contract award is for the delivery of a SEAL ASSEMBLY,NOSE (NSN 8510889978) to the Defense Logistics Agency (DLA) Aviation. The prime contractor is Malones CNC Machining Inc., a small business manufacturer specializing in the production of military aircraft parts and assemblies based in Grove, Oklahoma. The contract is a firm fixed-price delivery order with a ceiling value of $21,974.64 and a period of performance through July 10, 2025. Malones CNC Machining holds multiple...

This firm-fixed-price delivery order, valued at $92,413.00, was awarded by the Defense Logistics Agency Aviation to Honeywell International Inc. for the supply of a body assembly part, identified as CAGE code 8502173277. The order was placed under a broader Basic Ordering Agreement that Honeywell holds with the Naval Air Systems Command to provide aerospace products and services to support the agency's aircraft fleets. As a prime contractor, Honeywell has a history of supplying spare parts,...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Craft Machine Works, Inc., a small business limited liability company based in Hampton, Virginia. The contract is for the delivery of 3 Nose Piece Assemblies, P/N 752-7068430-A102/NSN 1450-01-629-4921, at a ceiling value of $346,721.40. The contract is a 100% small business set-aside and the work will be performed in Hampton, Virginia. The original solicitation was a combined synopsis/solicitation...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to H & R Parts Co Inc., a small business manufacturer of aircraft parts and components located in Wichita, Kansas. The contract, valued at $5,071.50, is for the delivery of an aircraft nose cowl assembly (National Stock Number 8510327564). The contract has no set-aside designation and is expected to be completed by June 2, 2025. H & R Parts Co Inc. has multiple single-award Indefinite...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, a prime contractor, for the supply of a SEAL,NOSE (NSN: 8510390541) with a ceiling value of $4,016.55. The contract is a firm fixed-price arrangement with an ultimate completion date of August 15, 2024. Parker-Hannifin is a global manufacturer of motion and control technologies, providing specialized products and services to the U.S. federal...

This is a fixed-price redetermination delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation to provide a nose wheel assembly. The order has a potential value of $219,121.08 and a completion date of February 9, 2024. Parker-Hannifin Corporation is a manufacturer of goods and has previously provided various aircraft parts and components as a prime contractor to the Department of Defense, including the Department of the Air Force and the Department...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at one thousand three hundred fifty-one dollars and forty-two cents ($1,351.42) to Safran Aerosystems Services Americas, LLC for a CYLINDER ASSEMBLY,A. Performance will occur in Menomonee Falls, Wisconsin by September 5, 2023. No set-aside designation was applied to this solicitation for a cylinder assembly. As a major supplier of aerospace components, Safran Aerosystems will deliver the...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation, a major defense contractor, for the procurement of a CYLINDER ASSEMBLY,A. The contract has a total ceiling value of $311,431.00 and a period of performance through December 30, 2024. This award is not associated with a set-aside program. Northrop Grumman Systems Corporation, through its Northrop Grumman Aeronautics Systems Division, provides a wide...