Purchase Order SPE4A625P0X97
- Not listed
- Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, was awarded a purchase order on May 29, 2025, by the Department of Defense's Land and Maritime agency for a detachable link component valued at $1,435.56. The contract, issued under firm fixed-price terms with no set-aside designation, is scheduled for completion by June 26, 2025, and will be performed at the contractor's facility in Tinton Falls, New Jersey. Air Cruisers Company is a foreign-owned subsidiary of French...
- Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, was awarded a firm fixed-price purchase order valued at $3,722.40 by the Department of Defense's Land and Maritime agency on August 13, 2025. The contract, which is not subject to any set-aside designation, calls for the delivery of a retainer cover and is scheduled for completion by September 24, 2025. Performance will take place at the company's facility in Tinton Falls, New Jersey. Air Cruisers Company, a...
- The U.S. Department of Defense Aviation agency awarded a firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on April 10, 2025, for the procurement of a strap assembly case valued at $9,503.00. The contract carries an ultimate completion date of June 9, 2025, and will be performed at the contractor's facility in Tinton Falls, New Jersey. This award was not designated as a set-aside contract. Air Cruisers Company, a foreign-owned...
- The U.S. Department of Defense has awarded a $1,554.84 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) for identification markers. The contract, issued on October 8, 2025, with an ultimate completion date of November 17, 2025, was not set aside for any specific business category. Air Cruisers Company, a New Jersey-based subsidiary of French aerospace and defense firm Sagem SA, will perform work at its facility in Tinton Falls, New...
- The Defense Logistics Agency Aviation awarded a firm fixed price purchase order to Air Cruisers Company, LLC for $29,815.89 to provide reservoir 8510288252. Air Cruisers Company, LLC is doing business as Safran Aerosystems Evacuation, a foreign owned, for-profit corporate entity that specializes in manufacturing aerospace and aircraft evacuation systems and components. Performance will occur in Tinton Falls, New Jersey, with a period of performance through January 29, 2024. No set-aside...
- The U.S. Defense Department's Construction and Equipment division awarded a $40,574.50 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on September 5, 2025, for the procurement of a life raft case. The contract, which carries an ultimate completion date of April 13, 2026, will be performed in Tinton Falls, New Jersey. This award was not designated as a set-aside contract. Air Cruisers Company, LLC, a New Jersey-based subsidiary of...
- Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, received a $28,400 firm fixed-price purchase order from Air Combat Command for AC-9 life raft systems, with performance in Tinton Falls, New Jersey and completion targeted for December 10, 2021. The contract, awarded June 8, 2021, represents a specialized procurement of aviation safety equipment supporting the Air Force's critical life-support infrastructure. No set-aside designation was applied to this award. Air...
- The U.S. Department of Defense Aviation branch awarded a $69,769.44 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) for individual survival kits, with an ultimate completion date of October 31, 2025. The contract, issued on September 10, 2025, carries no set-aside designation. Air Cruisers Company, a New Jersey-based subsidiary of French aerospace and defense company Sagem SA, specializes in the design and manufacture of aircraft...
- Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, was awarded a $249,999.75 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment on March 28, 2025. The contract calls for the delivery of 65 units of pneumatic escape system valves to DLA Distribution within 257 days of order. No set-aside designation was applied to this procurement. Air Cruisers Company, a New Jersey-based subsidiary of French aerospace and...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment has awarded a Firm Fixed Price Purchase Order to Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation. This $22,101.44 contract is for the delivery of foam life rafts by April 1, 2024. Air Cruisers Company is a foreign-owned, for-profit subsidiary of the French company Sagem SA that specializes in manufacturing aerospace and aircraft evacuation systems. This award is not associated with a larger...
Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, was awarded a firm fixed-price purchase order valued at $31,484 by the Department of Defense Aviation agency on September 17, 2025. The contract calls for the delivery of a light assembly water-activated component, with performance to be completed at the company's facility in Tinton Falls, New Jersey, by the ultimate completion date of March 4, 2026. This award was not issued under any set-aside designation. Air Cruisers, a foreign-owned subsidiary of French aerospace and defense firm Sagem SA, is a long-established federal contractor specializing in aerospace safety equipment and evacuation systems, with a robust portfolio of contracts primarily issued by the Defense Logistics Agency, Naval Supply Systems Command, and the Department of the Air Force. This procurement aligns with Air Cruisers' core business focus on life-saving aviation safety components and represents a continuation of the company's strategic role as a critical supplier of specialized aerospace equipment to defense agencies. The company maintains multiple indefinite delivery contracts with various military branches valued at over $23 million collectively, which provide the framework for recurring procurements of maintenance, repair, and replacement parts. The current purchase order appears to support ongoing operational requirements for water-activated safety systems utilized across military aviation platforms.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LIGHT ASSY, WATER AC | SPE4A625T6387 | Defense Logistics Agency Aviation | Award Notice 1/1 | 9/17/25, 2:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $31.5k | 9/17/25 |