Purchase Order SPE4A524P4647
- Not listed
- This federal contract award, valued at $25,818.45, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aerospace Turbine Rotables Inc. (AeTR), a small business manufacturer of aircraft components and hardware. The contract is a firm-fixed-price purchase order for the supply of 8510975378 ! CAP, TUBE, with a performance period ending on June 30, 2025. AeTR, a subsidiary of First Aviation Services Inc., has an extensive track record of providing aerospace and aviation-related...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Aerospace Turbine Rotables Inc. (AeTR), a subsidiary of First Aviation Services Inc. The contract, valued at $3,488.04, is for the delivery of aircraft tubing caps (NSN 8510394311). This award is not associated with a set-aside program. Aerospace Turbine Rotables Inc. is a manufacturer and supplier of aircraft components, including adapters and nonmetallic hoses, to DLA. The company has...
- This is a firm-fixed-price purchase order contract awarded to Aerospace Turbine Rotables Inc. (AeTR), a small business manufacturer of aircraft components and hardware, by the Defense Logistics Agency (DLA) Aviation. The $5,393.40 contract is for the delivery of tube caps and is designated as a total small business set-aside. AeTR has a history of providing various aircraft parts and components to the DLA, including under single-award indefinite delivery contracts with $250,000 ceiling values....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company that specializes in aerospace components, hardware, and logistics services. The contract is for the procurement of 3,841 units of National Stock Number (NSN) 4730015408876 CAP, TUBE, a qualified products list (QPL) item. The total ceiling value of the contract is $77,165.69, with a delivery timeframe of 273...
- This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Dyne Supply Co., Inc., a small business distributor of maintenance, repair, and operations (MRO) products based in San Leandro, California. The contract is for the procurement of 634 units of NSN 4730000359039 CAP, TUBE, with an award value of $40,290.70 and a performance period through February 6, 2026. The original solicitation was a Request for Quote (RFQ) that was designated as a Total...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mid-State Aerospace Inc., a minority woman-owned small business located in Olathe, Kansas. The contract is for the delivery of 563 units of NSN 4730005482998 CAP, TUBE to the DLA Distribution in Norfolk, Virginia within 138 days. The contract has a ceiling value of $51,120.40 and is set aside for total small business participation. Mid-State Aerospace Inc. is a key supplier of aerospace...
- This is a federal contract award by the Defense Logistics Agency (DLA) to Aero-Dyne Supply Co., Inc., a small business distributor of maintenance, repair, and operations (MRO) products based in San Leandro, California. The contract, a firm fixed-price purchase order valued at $76,821.00, is for the delivery of 1,450 units of National Stock Number (NSN) 4730005482998 "CAP, TUBE" to DLA Distribution Norfolk, VA. The contract has no set-aside designation and was awarded on June 9, 2021,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Glen International LLC, a Fort Worth, Texas-based limited liability company specializing in aerospace components and logistics services. The contract is for the procurement of 100 units of tube caps under National Stock Number 4730016328649, with a ceiling value of $19,957.00 and a performance period through June 14, 2027. The original solicitation was a Request for Quote (RFQ)...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aerospace Turbine Rotables Inc. (AeTR), a subsidiary of First Aviation Services Inc. The contract, valued at $10,917.00, is for the delivery of an ELBOW,TUBE TO HOSE (NSN 8510466601) by April 15, 2025. AeTR is a manufacturer of aircraft components and hardware that has an extensive record of federal contract awards, both as a prime and subcontractor, primarily serving the DLA. While...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Dyne Supply Co., Inc., a small business distributor of maintenance, repair, and operations (MRO) products. The contract, valued at $31,315.70, is for the procurement of 221 units of CAP, TUBE with National Stock Number 4730011129071. The items will be delivered to the DLA Distribution Depot in Oklahoma within 142 days of the order placement. The original solicitation was a...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerospace Turbine Rotables Inc. (AeTR), a subsidiary of First Aviation Services Inc., for the procurement of 464 units of NSN 4730005482998 CAP, TUBE. The contract has a ceiling value of $9,479.52 and a completion date of July 1, 2024. The award was made under a total small business set-aside on February 26, 2024, following a competitive solicitation process. AeTR, which specializes in manufacturing and supplying aircraft components, will deliver the required items to the DLA Distribution facility in Norfolk, Virginia within 167 days of the order award. This contract is part of AeTR's broader work as both a prime contractor and subcontractor, providing various aircraft parts and assemblies to support military logistics and aerospace operations for the Department of Defense.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CAP , TUBE | SPE4A624T991T | Defense Logistics Agency Aviation | Solicitation 1/1 | 2/19/24, 1:13 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.5k | 2/26/24 |