Purchase Order N0038317PF302

Aero Manufacturing LLC, doing business as Aero Component, has been awarded a $15,120 purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to deliver 8509996862 tray load ammunition. DLA Troop Support, a component of the Department of Defense that provides logistics support for the Army, Navy, Air Force, Marine Corps and Coast Guard, will use the tray load ammunition in support of its mission to provide supplies and services to the armed forces. The firm fixed price...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions. The contract, valued at $2,664.62, is for the delivery of an air seal plate assembly (NSN 8510263733) to support military aviation platforms and systems. The contract does not have a set-aside designation, indicating AAR Supply Chain, Inc. is a large business prime contractor. AAR Supply Chain,...

This federal contract award was made by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of "SCREEN ASSEMBLY, AIR" aviation components, with a ceiling value of $61,860.12. The contract does not have a set-aside designation, indicating AAR Supply Chain, Inc. is a large business contractor. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to commercial and government...

The Defense Logistics Agency's Aviation division issued a delivery order to ETI TECH LLC on December 17, 2023, for a seat assembly tray (TRAY,SEAT ASSEMBLY), a total small business set-aside with a ceiling value of $18,893. Place of performance is Kettering, OH. The order's ultimate completion date is December 22, 2025. Pricing is firm fixed price. ETI TECH LLC is a small business engineering and manufacturing company specializing in aerospace and defense electro-mechanical flight hardware and...

This firm fixed price purchase order was awarded by the Department of the Navy's Naval Supply Systems Command to AAR Supply Chain, Inc., a for-profit provider of aviation services and supply chain solutions. The $137,829.58 contract is for the delivery of a CARRIER ASSEMBLY,AI. AAR Supply Chain, Inc. has received numerous prime federal contracts to provide aviation spare parts, components, and logistics services for the Defense Logistics Agency (DLA) and military services. This award is not...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of 8511444113 ! PLATE ASSY,SEAL,AIR, which are specialized aviation components. The contract has a ceiling value of $162,636.45 and a completion date of January 13, 2027. The contract is not set aside for small businesses. AAR Supply Chain, Inc. is a large business contractor that specializes in aviation services...

This federal contract award, with ID SPE4A119G0022|SPE4A124F0481, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a PLATE ASSEMBLY (NSN 8510390811) and has a ceiling value of $7,448.76. It is a Firm Fixed Price delivery order contract with an ultimate completion date of April 2, 2025. AAR Supply Chain, Inc. is a large business contractor that specializes in aviation services and supply chain solutions for...

This federal contract award is for a Holder Assembly, ELE (NSN 8510837367) with a ceiling value of $21,035.91. It was awarded by the Defense Logistics Agency (DLA), a defense agency, to AAR Supply Chain, Inc., a subsidiary of AAR Corp. that provides aviation services and supply chain solutions. The contract is a Delivery Order and is Firm Fixed Price. It has an ultimate completion date of January 8, 2025 and was awarded on August 21, 2024. The place of performance is Wood Dale, Illinois. This...

This federal contract award from the Air Combat Command (ACC) of the U.S. Air Force is for the procurement of ISU90 specialized storage containers and associated equipment. The $91,466.09 firm-fixed-price purchase order was awarded to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, as the prime contractor. This award was made against an open-market solicitation with no set-aside designation. The required equipment includes ISU90 storage cabinets, tire racks, pedestals, and cargo...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a large business provider of aviation services and supply chain solutions. The contract, valued at $82,388.64, is for the delivery of a box assembly (NSN 8506470145) with a completion date of July 16, 2021. AAR Supply Chain, Inc. is a long-standing federal contractor that supports the U.S. Department of Defense, including the Air Force, Army, and...