This firm-fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Sweeney Engineering Corp, doing business as Aero Fluid Products. The $647,136.00 contract is for the delivery of 36 fuel system valves, National Stock Number 2910014545005, with a required completion date of November 7, 2019. The original solicitation was a Request for Quotation (RFQ) that was open to all responsible sources. No small business set-aside was used. Aero Fluid Products is a...
This federal contract award, valued at $85,248.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aerocontrolex Group, Inc., doing business as Aero Fluid Products. The contract is for the procurement of fuel system valves (National Stock Number 8503817998) and utilizes a firm-fixed price purchase order. Aero Fluid Products, a for-profit manufacturer of specialized fluid system components based in Painesville, Ohio, has a robust history of federal contract awards with...
This federal contract award, valued at $78,000.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to RM Tool & Die Inc., a for-profit manufacturing organization located in Strongsville, Ohio. The contract is for the procurement of 15 units of TANK, FUEL, ENGINE (National Stock Number 2910012654073), to be delivered to the W1A8 DLA Distribution Center in San Joaquin within 157 days of the order date. This contract is not set aside for any specific business size or...
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This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, a subsidiary of AAR Corp. The $133,280.30 contract is for the delivery of fuel control components. This award is not set-aside and is part of AAR Supply Chain, Inc.'s broader work supporting aviation readiness across the Department of Defense (DoD). The company holds several Indefinite Delivery Vehicle (IDV) contracts,...
This federal contract award, identified as SPE7MC16M3094, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aerocontrolex Group, Inc., doing business as Aero Fluid Products. The $92,395.00 firm fixed-price purchase order is for the procurement of a fuel manifold valve (National Stock Number 8502856655). This contract was competitively awarded and does not utilize any set-aside designations. Aero Fluid Products is a for-profit manufacturer of specialized fluid system...
This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Fuel Systems Inc., a for-profit Subchapter S corporation based in Brookfield, Wisconsin. The contract, valued at $104,189.25, is for the delivery of an interconnecting box (8504199907), a specialized fuel and fluid management component that supports the maintenance and logistics requirements of military aviation, land, and weapons systems. Fuel Systems Inc. has established itself as a key supplier to various...
This federal contract award is for the delivery of a BASE ASSEMBLY,FUEL (NSN 8510890101) by AAR Supply Chain, Inc., a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to commercial and government customers, including the U.S. Department of Defense. The contract, valued at $28,233.75, was awarded by the Defense Logistics Agency (DLA) on September 13, 2024 as a Delivery Order under a Firm Fixed Price contract type. The contract has an ultimate...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 429 units of National Stock Number 2910010249238, a FUEL PUMP ASSEMBLY, with a potential value of $91,844.61 and a completion date of March 18, 2024. The original solicitation was set aside for SDVOSB contractors. Airborne Supply Inc. has a history of providing aviation...
The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded a $48,452.50 firm fixed price purchase order to Tomco Machining, Inc. of Dayton, Ohio. The contract is for the delivery of 8501130111 TEE ASSY,PRESS FUEL items to DLA. The period of performance is from July 11, 2014 through April 5, 2016. This small business set-aside award will be fulfilled solely by Tomco Machining as the prime contractor. As a key supplier of parts and equipment to the...