Purchase Order SPE4A522P8832

This federal contract award from the Defense Logistics Agency (DLA) to Transaero, Inc., a service-disabled veteran-owned small business, is for the procurement of National Stock Number (NSN) 2915007282318 HOUSING,BELLOWS,FUE. The firm-fixed-price purchase order has a ceiling value of $89,291.45 and an ultimate completion date of June 9, 2023. The contract was awarded on December 16, 2022 and does not have a set-aside designation. Transaero is an experienced provider of original equipment...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Transaero, Inc., a service-disabled veteran-owned small business (SDVOSB) located in Huntington Station, New York. The contract is for the procurement of 6 units of HOUSING, BELLOWS, FUE (National Stock Number 2915007282318) with a total ceiling value of $193,069.50 and a period of performance through August 20, 2026. The contract was awarded on July 31, 2024, following a competitive...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to CFM International Inc. for the procurement of HOUSING, OIL PUMP with National Stock Number 2995-01-443-6889. The contract has a ceiling value of $408,480.00 and an ultimate completion date of October 1, 2018. This contract does not have a set-aside designation. CFM International Inc. is a large, for-profit organization and manufacturer of commercial and military...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the procurement of 242 units of NSN 4130014548349 HOUSING GASPER,HEAD, with approved sources of 0ACH0 7-511A21616-1, 1XE65 PC7077-1, and 59579 4461-1. The total ceiling value of the contract is $33,812.24, and the ultimate completion...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Transaero, Inc., a service-disabled veteran-owned small business (SDVOSB) located in Huntington Station, New York. The contract is for the procurement of 6 units of NSN 2915007282318 HOUSING,BELLOWS,FUE, with a ceiling value of $185,077.50 and a period of performance ending on June 25, 2026. This contract was awarded on June 5, 2024 under a full and open competition solicitation, with...

This federal contract award is for the delivery of BELLOWS,PRESSURE (NSN 8502933272) to the Defense Logistics Agency Aviation, a component of the Department of Defense. The $111,328.00 firm-fixed-price contract was awarded to Honeywell International Inc.'s Aerospace - Torrance Division, a major aerospace component manufacturer, on February 12, 2016. The contract has an ultimate completion date of November 30, 2017 and does not have a set-aside designation. Honeywell International Inc., a Fortune...

This federal contract award, with ID SPE4AX23D9002|SPE4A225F0295, was issued by the Defense Logistics Agency (DLA) to prime contractor AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics. The $7,849.96 firm fixed-price delivery order is for the procurement of a BELLOWS ASSEMBLY (8510960423). AAR Supply Chain, Inc. is a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. The company has a...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract to Telectro-Mek Inc., a for-profit manufacturer and supplier of industrial components and parts. The $5,616.60 contract is for the delivery of BELLOWS,PRESSURE, identified by the NSN 8510549528, with a completion date of August 26, 2024. This award was not set aside for any particular business category. Telectro-Mek Inc., based in Fort Wayne, Indiana, is a small business that...

This federal contract award is for the delivery of 8510613896 BELLOWS,PRESSURE to the U.S. government. The contract, valued at $482,013.60, was awarded to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major supplier of aerospace and defense products. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation. The contract is associated with an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract held by Collins...

This is a $93,965.00 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation for the procurement of a "HOUSING ASSEMBLY" item. The contract does not have a set-aside designation, indicating it was awarded to Parker-Hannifin as a large business prime contractor. Parker-Hannifin is a global leader in motion and control technologies, providing precision engineered solutions for aerospace, defense, and industrial markets....