Purchase Order SPE4A515M4948

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $27,675 firm fixed-price delivery order to Ferrotherm Corporation for the procurement of a compressor shroud. Performance will occur in Valley View, Ohio by April 30, 2026. No set-aside provisions were applied to this order, which was issued off an unspecified multiple-award contract vehicle for the purchase of an air force equipment part. The Sustainment Center maintains and overhauls aircraft, engines,...

This is a federal contract award to CFM International Inc., a leading manufacturer of commercial and military aircraft engines and components, for the delivery of NSN 2840014813365 SHROUD, COMPRESSOR, AIRCRAFT. The contract, awarded by the Air Force Sustainment Center, is a firm fixed-price delivery order with a ceiling value of $2,597,400.00 and an ultimate completion date of September 30, 2018. The contract is not set aside and is part of a larger $10 million Basic Ordering Agreement (BOA)...

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 provider of aviation services and supply chain solutions. The contract, valued at $196,159.74, is for the procurement of a COMPRESSOR,NONAIRCR item. The contract has no set-aside designation, indicating AAR Supply Chain, Inc. is a large business federal contractor. AAR Supply Chain, Inc. has a long history of supplying a diverse array of aviation-related...

This is a $160,121.47 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 8510846435 COMPRESSOR,NONAIRCR parts. The contract does not have a set-aside designation, indicating that AAR Supply Chain, Inc. is a large business. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense, with expertise in...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to CFM International Inc., a leading manufacturer of commercial and military aircraft engines and components. The contract, valued at $577,200.00, is for the procurement of a SHROUD, COMPRESSOR, National Stock Number 2840014813365. The contract does not have a set-aside designation. CFM International holds a $10 million Basic Ordering Agreement with the Defense Logistics Agency...

This federal contract award, with an ID of SPE8EF24V0084, was made by the Defense Logistics Agency (DLA) to the small business prime contractor Military Supply Co LLC. The contract, with a ceiling value of $204,786.00, is for the procurement of 18 compressor assemblies identified by NSN 1740014867421. The approved manufacturer for this requirement is part number 796259-001. This award is associated with a set of Indefinite Delivery Contracts (IDCs) that Military Supply Co LLC holds with DLA...

This federal contract award, valued at $758,176.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Direct Line, Inc., a small business subchapter S corporation based in Fort Lauderdale, Florida. The contract is for the procurement of 134 units of NSN 4310013615075 "COMPRESSOR,RECIPROC" with an additional 794 units under a separate line item, with delivery required within 250 days of award. The original solicitation was a request for quote (RFQ) that was set aside...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $27,675 firm fixed price delivery order to Ferrotherm Corp for the repair of fourth stage inner compressor shrouds. To be performed in Valley View, Ohio, the work supports the agency's aircraft sustainment programs through the scheduled maintenance and repair of aircraft engine components. No set-aside provisions were applied to this competitive award issued under an existing vehicle. Delivery of the repaired...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Mainstream Engineering Corp, a manufacturer and research company that provides specialized engineering services and products to U.S. government agencies. The contract is for the delivery of a COMPRESSOR UNIT,REF, National Stock Number 4130-01-672-1930, with a firm fixed price of $229,449.42 and a completion date of November 21, 2022. The original solicitation was a Request for...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. to provide a compressor rotor (NSN 2835-01-462-3375, P/N 4503340) with a potential value of $266,738.80. The award was made on April 24, 2019 with a completion date of May 13, 2021. The contract has no set-aside designation. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions as a division of AAR Corp. They have received...