Purchase Order SPE4A619PA102
- Not listed
- This is a firm fixed price contract awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a manufacturer of goods specializing in cold expansion technology solutions for the aerospace industry. The contract is for a repair kit, NSN 4920-01-597-3243, with a potential value of $594,830.37. The product will be delivered to the agency's facility in Seattle, Washington. Fatigue Technology Inc. has previously supplied aircraft components, maintenance services, and repair...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a subsidiary of Berkshire Hathaway Inc., for the delivery of a FIXTURE SET, AIRCRAF. The contract has a ceiling value of $39,610.71 and a period of performance through November 28, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) for NSN 4920015184449, with a quantity of 1 and a delivery requirement of 171 days after order. Fatigue...
- This is a federal contract award by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a manufacturer of specialized aircraft components and repair services. The $99,390.84 firm fixed-price purchase order is for a "PARTS KIT,WING" with a delivery date of February 6, 2020. The original solicitation was an unrestricted request for quotes (RFQ) for the National Stock Number (NSN) 1560015766102. Fatigue Technology Inc. is a subsidiary of Berkshire Hathaway and has...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a subsidiary of Berkshire Hathaway Inc. The contract is for the delivery of 8510630545 ! SLEEVE, FLARED, a specialized aerospace component. The total ceiling value of the contract is $2,142.00 and the ultimate completion date is August 7, 2024. The contract is not set aside for any specific business category. Fatigue Technology Inc. is a for-profit organization...
- This is a $79,522.80 firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a subsidiary of Berkshire Hathaway Inc. The contract is for the delivery of 60 PARTS KIT, FUSELAGE (NSN 1560015979512) to the DLA Distribution Warner Robins location. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Fatigue Technology Inc. is a manufacturer specializing in cold...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Hardware to Fatigue Technology Inc., a manufacturer of goods specializing in cold expansion technology solutions for the aerospace industry. The contract is for the delivery of NSN 5325016729494 - INSERT, PANEL FASTEN, with a potential value of $119,155.05 and a completion date of January 31, 2019. The original solicitation was an RFQ posted on August 30, 2018, with a due date of September 7,...
- The Defense Logistics Agency Aviation awarded Fatigue Technology, Inc., a Berkshire Hathaway subsidiary, a purchase order valued at $48,366.15 for 35 units of fuselage parts kits under National Stock Number 1560015979512. This firm fixed-price contract was awarded on September 29, 2025, with an ultimate completion date of May 11, 2026. The solicitation was designated as a Total Small Business set-aside, limiting competition to qualified small business concerns. Performance will take place in...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed price purchase order for $138,367.64 to Fatigue Technology Inc., a manufacturer of aerospace components, for a PARTS KIT,WING under National Stock Number 1560015766099. The award was made on April 9, 2019, with a completion date of November 26, 2019. Fatigue Technology Inc. is a subsidiary of Precision Castparts Corp. and has previously provided various aircraft parts and hardware to the Department of Defense and U.S. Coast Guard...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a subsidiary of Berkshire Hathaway Inc. The contract is for the delivery of 8510683798 - SLEEVE, FLARED, with a total ceiling value of $2,142.00 and a period of performance ending on August 12, 2024. The contract is not set aside for any specific socioeconomic group. Fatigue Technology Inc. is a manufacturer of specialized aerospace components, maintenance kits, and repair...
- This is a $97,442.00 firm fixed-price purchase order contract awarded to Fatigue Technology Inc., a manufacturer specializing in cold expansion technology solutions for the aerospace industry. The contract was awarded by the Defense Logistics Agency Aviation on March 13, 2019 for PARTS KIT,WING (NSN 1560015766099) with a delivery date of January 7, 2020. The contract does not have a set-aside designation. Fatigue Technology Inc. has served as a subcontractor to prime contractors such as Lockheed...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Fatigue Technology Inc., a manufacturer of goods specializing in cold expansion technology solutions for the aerospace industry. The contract is for the procurement of a FLARING KIT, National Stock Number 4920016213995, with a potential value of $249,942.00 and a completion date of November 21, 2019. The original solicitation was a Request for Quote (RFQ) posted on November 13, 2018, with a due date of November 27, 2018. No set-aside restrictions were used for this award. Fatigue Technology Inc. is a for-profit organization that has previously provided aircraft component parts, maintenance services, and repair capabilities to the Department of Defense and the U.S. Coast Guard.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FLARING KIT | SPE4A619Q0260 | Defense Logistics Agency Aviation | Solicitation 1/2 | 11/13/18, 11:59 AM | |
FLARING KIT | SPE4A619Q0260 | Defense Logistics Agency Aviation | Award Notice 2/2 | 2/22/19, 8:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/21/19 | |
| Not listed | Not listed | $249.9k | 2/22/19 |