Purchase Order SPE4A719PC947

This is a $86,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to G.S.E. Dynamics, Inc., a woman-owned small business located in Hauppauge, New York. The contract is for the procurement of SCOOP ASSEMBLY,AIR and has a period of performance through May 17, 2016. This contract is set aside for small businesses. G.S.E. Dynamics is an established defense manufacturing and aerospace component supplier, holding multiple Indefinite Delivery Vehicles...

This federal contract award, with ID SPE4A719PD706, was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor G.s.e. Dynamics, Inc., a woman-owned small business (WOSB) located in Hauppauge, New York. The contract is for the procurement of a SCOOP ASSEMBLY,VENT valued at $53,000.00 on a firm fixed-price basis. The contract is set aside for total small business participation and has an ultimate completion date of July 31, 2020. G.s.e. Dynamics is a versatile supplier of...

This federal contract award, valued at $96,643.21, was issued by the Defense Logistics Agency Aviation to The Boeing Company for the delivery of 8505897290 INLET SCOOP ASSEMBLIES. The contract is a firm-fixed-price delivery order and does not have a set-aside designation. The period of performance is through June 3, 2020. The Boeing Company is a major aerospace and defense contractor that has a long history of providing a wide range of products and services to U.S. government customers,...

Socal Jets, Inc. has been awarded a firm fixed price purchase order from the Department of Transportation Federal Aviation Administration (FAA) Headquarters valued at $665,144. The contract calls for the prime contractor to provide scheduled maintenance, inspections, overhauls, and repairs on multiple FAA aircraft and associated engines and components. Specifically, Socal Jets will conduct N85 400/800/1200/3200H MSG-3, 400/800/1600H ENG, 6 MO LUBRICATION, 12/36/48/60 MONTH, 15000HR AF, TLW...

This firm-fixed-price purchase order, valued at $87,500.00, was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Standard Aero (San Antonio) Inc. The contract is for the provision of a STANDARD AERO CHIN SCOOP FIXTURE, with a completion date of November 6, 2021. Standard Aero (San Antonio) Inc. is a subsidiary of Standardaero Aviation Holdings, Inc. (doing business as DAE Aviation Holdings Inc.), a for-profit organization that specializes in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Cera-Met LLC, a small business based in Bethlehem, Pennsylvania. The contract is for the supply of 12 aircraft scoops under National Stock Number 1560012682804, with 11 units to be delivered to the DLA Distribution Depot in Oklahoma within 718 days, and 1 unit to be delivered within 90 days. The total ceiling value of the contract is $174,974.80. The original solicitation was designated...

This is a delivery order issued under the A-29 Afghanistan Task Order 4 contract, awarded by the U.S. Air Force Materiel Command Aeronautical Systems Center to prime contractor Sierra Nevada Company, LLC. The $70,508,046.50 cost-plus-fixed-fee delivery order involves the provision of advanced technology solutions and integration services for the U.S. government's A-29 aircraft program. Major subcontractors supporting this effort include Derco Aerospace, Inc., Embraer Defense & Security,...

This is a federal contract award from the Defense Logistics Agency (DLA) to G.s.e. Dynamics, Inc., a woman-owned small business (WOSB) located in Hauppauge, New York. The contract is for the procurement of 4 SCOOP ASSEMBLY,VENT units (National Stock Number 1560008597728) with a delivery destination of the DLA Distribution Depot in Oklahoma. The contract was awarded on August 30, 2022, with a firm fixed price of $36,400.00 and a completion date of February 9, 2024. This contract is a Purchase...

This firm fixed price purchase order for $6,750 was awarded by the Defense Logistics Agency Aviation to Quality Aviation, Inc. of Fontana, California. The order is for the delivery of 8510191235 tube assemblies for air scoops with work to be completed by December 4, 2023. As no set-aside designation was used, this appears to be a competitive award placed against an existing DLA Aviation contract vehicle. Quality Aviation, Inc. will serve as the prime contractor responsible for furnishing the...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vermont Aerospace Manufacturing, Inc., a small business manufacturer, for the delivery of 8502408298 scoop, fixed, rear equipment. The total ceiling value of the contract is $84,693.00, with a completion date of April 20, 2016. The contract was set aside for small businesses.</p>