Purchase Order SPE4A416V6465

The Defense Logistics Agency Land and Maritime awarded Daughtridge Sales Company, Inc. a two hundred seventy dollar firm fixed price delivery order for 8509600457 snubber, vari-damp products. The place of performance is Rocky Mount, North Carolina and all work must be completed by March 10, 2023. No set-aside designation was applied to this award issued under an unspecified existing contract vehicle. Daughtridge Sales Company, Inc. will deliver the specified snubber components to the Defense...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order valued at one thousand four hundred seventy-one dollars and twenty-six cents ($1,471.26) to Operating & Maintenance Specialties Inc. for N421583279Y014 SNUBBER. The contract has a completion date of November 1, 2023 and was awarded on October 18, 2023. No set-aside designation was used. Operating & Maintenance Specialties Inc. will deliver the requested snubber product to the Naval Sea...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerocontrolex Group, Inc. through its Talley Actuators Division. The contract is for the procurement of a SNUBBER,BALL SCREW (NSN 8510901064) with a ceiling value of $5,700.00 and a completion date of February 10, 2025. Aerocontrolex Group, Inc. is a for-profit manufacturer of highly engineered aerospace and defense components based in Painesville, Ohio. The company is a subsidiary of TransDigm...

This $357,161 firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions. The contract calls for Cobham to deliver 15 units of NSN 5977015640754 RING ASSEMBLY, ELECTRIC by August 2025. The original solicitation sought quotes to procure these goods for DLA and specified a delivery date of 166 days after order placement. This small business set-aside procurement falls under...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a division of General Electric Company, for the procurement of a VIBRATOR,IGNITION C (NSN 8511017498). The contract has a firm fixed price of $11,996.00 and a period of performance through February 5, 2026. Unison Industries, a major supplier of aircraft electrical power generation equipment and aerospace components to the U.S. federal government, will be providing this critical aviation...

This federal contract award, with ID SPE7L525P0968, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Bighorn Solutions LLC, a for-profit limited liability company. The $27,252.50 firm-fixed-price purchase order is for the delivery of 10 vibration dampeners, identified by National Stock Number 2815012981128, by the ultimate completion date of April 18, 2025. The original solicitation was an RFQ (Request for Quote) for this source-controlled item, with an approved...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract, valued at $75,040.00, is for the delivery of 10 and 70 units of NSN 6105009000614 ARMATURE,MOTOR. The original solicitation was an RFQ posted on April 17, 2018, with a due date of April 30, 2018. The contract has no set-aside designation, indicating it was competed in a full and open environment....

This federal contract award, valued at $123,354.50, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. that provides aviation services and supply chain solutions to government and commercial customers. The contract is for the delivery of a vibrator, identified by the National Stock Number 8504044411. The award does not carry a set-aside designation, indicating AAR Supply Chain, Inc. is considered a large business in the federal contracting...

Moog Inc. was awarded a definitive firm fixed-price contract by the Naval Supply Systems Command (NAVSUP) valued at $990,000 for the purchase of 22 units of NSN 7H-1005-015734000, TDP VER 015, in accordance with reference number 7244775 (REV-B), with delivery FOB origin to Elma, New York. The contract, awarded on March 28, 2024, is scheduled for completion by September 30, 2025. This procurement was conducted as a sole-source acquisition under FAR 6.302-1 authority, as the government does not...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price definitive contract in the amount of $395,679.50 to SKF USA Inc., doing business as SKF Aerospace Sealing Solutions Division, for the repair or modification of 20 bearing spring sets identified by National Stock Number 7R-1680-016212096-V2. This item is flight critical, and the awarded vendor must be an approved source by the design control activity. The contract does not have a set-aside designation. As the...