Purchase Order SPE4A717P7192

<p>This is a federal contract award from the Defense agency Aviation to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract, valued at $325,693.68, is for the procurement of 8503728277 BUSHING,SLEEVE parts. The contract is a firm fixed price purchase order with a completion date of May 31, 2017. There is no set-aside designation for this award.</p>

<p>This is a firm fixed-price purchase order awarded by the Aviation division of the Department of Defense to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract is for the delivery of 8502872985 BUSHING,SLEEVE parts, with a ceiling value of $194,458.32 and a completion date of June 27, 2016. The contract was awarded on January 27, 2016 and does not have a set-aside designation.</p>

<p>The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm-fixed price purchase order to Gold Star Partners, LLC, a self-certified small disadvantaged business, for the delivery of $159,014.16 worth of BUSHING,SLEEVE items. The contract has a completion date of February 20, 2018, and was awarded on September 22, 2017. This contract award does not have a set-aside designation.</p>

This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc., a provider of aviation services and supply chain solutions, to deliver 8505693491 &quot;SLEEVE, HOUSING, AIR&quot; with a potential value of $327,749.00. The contract has a completion date of December 21, 2020 and was originally awarded on August 10, 2018. This contract is not associated with a set-aside program. AAR Supply Chain, Inc. has received numerous prime...

This federal contract award, valued at $148,183.23, was issued by the Defense Logistics Agency Land and Maritime (DLA) to The Boeing Company, a major aerospace and defense prime contractor. The contract is a firm fixed-price delivery order for the procurement of a specialized aircraft component, identified as a &quot;SLEEVE, SPECIAL&quot; (NSN 8505153107). The award does not have a set-aside designation. The contract is associated with a larger Basic Ordering Agreement (BOA) held by Boeing...

This federal contract award, valued at $33,750.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to A&amp;M Aerostructures, Inc., a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of a SLEEVE,REINFORCING, (NSN 8510791635) and has a firm-fixed price and an ultimate completion date of July 26, 2025. This purchase order contract does not have a set-aside designation. A&amp;M...

This federal contract award, identified as SPE4A518P0169, was made by the Aviation division of the Defense agency to the prime contractor Gold Star Partners, LLC. The contract is for the delivery of a SEAL,AIR,AIRCRAFT G item, with a firm fixed price of $2,266.60 and a completion date of December 11, 2017. The contract was awarded on October 20, 2017 and does not have a set-aside designation. Gold Star Partners, LLC is a self-certified small disadvantaged business and limited liability...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, also known as the Customer Support Military Division. The $131,937.52 contract is for the procurement of a sleeve assembly (NSN 8502205915) with a performance period through March 30, 2016. Parker-Hannifin, a large defense supplier, has been awarded this contract as a prime contractor. The company holds several Indefinite...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to S3 Aerodefense LLC, a for-profit limited liability company and small business. The contract, valued at $38,896.25, is for the delivery of NSN 2840010874110 &quot;HOUSING, SEAL, ANTI&quot; with a required delivery date of April 2, 2024. This order was placed under a larger Indefinite Delivery Contract (IDC) between S3 Aerodefense and DLA Aviation, which supports the agency's mission of...

<p>The Department of Defense awarded a purchase order to Gold Star Partners, LLC (Gold Star Defense division) on March 1, 2017, for cover and fairing components with a ceiling value of $22,864.00. Performance is located in Deerfield Beach, Florida. The order is firm fixed price with an ultimate completion date of June 29, 2026.</p>