Purchase Order SPE7L325P6284
- Not listed
- This federal contract award was made to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation), a foreign-owned, for-profit subsidiary of Sagem SA. The $4,156.00 purchase order contract, which is not set aside for any specific business type, was awarded by the U.S. government on March 7, 2005 with a completion date of August 15, 2005. Air Cruisers Company specializes in the design, manufacture, and supply of aerospace and aircraft evacuation systems and components, including...
- This $1,082.04 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Air Cruisers Company, LLC, a foreign-owned subsidiary of Sagem SA doing business as Safran Aerosystems Evacuation. The contract is for a Floatbag Repair Kit, which is used in aircraft evacuation systems. This order does not have a set-aside designation. Air Cruisers Company is a prime contractor that specializes in manufacturing aerospace and aircraft evacuation systems and components for...
- 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...
- This federal contract award, valued at $35,321.28, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Air Cruisers Company, LLC, a foreign-owned, for-profit subsidiary of Safran Aerosystems Evacuation. The contract is for the delivery of an AIRCRAFT FAIRING, identified by National Stock Number 1560013581119, with a required delivery date of May 15, 2026. This appears to be a firm-fixed-price purchase order and is not designated as a set-aside contract. Air Cruisers...
- 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 Department of the Air Force awarded a $23,937.00 firm fixed price purchase order to Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, for the delivery of AC-9 person life rafts. This foreign-owned, for-profit contractor specializes in aerospace and aircraft evacuation systems. The contract does not have a set-aside designation. Air Cruisers Company is a subsidiary of the French company Sagem SA. The contractor has a history of providing a variety of aviation...
- This federal contract award to Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, is a purchase order valued at $2,944.00 awarded by the U.S. Coast Guard, a civilian agency. The contract does not have a set-aside designation and was awarded on October 7, 2004, with an ultimate completion date of August 15, 2005. Air Cruisers Company, LLC is a foreign-owned, for-profit subsidiary of Sagem SA, specializing in the design, manufacture, and supply of aerospace and aircraft...
- This is a $100,716 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Air Cruisers Company, LLC, a foreign-owned subsidiary of Safran Aerosystems Evacuation. The contract is for the delivery of slide escape aircraft parts, with a performance location in Tinton Falls, New Jersey. In addition to this purchase order, Air Cruisers Company holds three active indefinite delivery contracts (IDCs) with the DLA and Naval Air Systems Command, valued at $250,000, $250,000, and...
- This federal contract award, valued at $1,435.56, was issued by the Land and Maritime Defense Agency to Air Cruisers Company, LLC, a foreign-owned, for-profit subsidiary of Sagem SA. The contract is for the procurement of specialized aviation safety equipment, including life rafts, escape slides, and associated aerospace components. It is a firm fixed-price purchase order with a period of performance ending on June 26, 2025. The contract is not set aside for any particular business type. Air...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air Cruisers Company, LLC, a foreign-owned, for-profit subsidiary of Sagem SA doing business as Safran Aerosystems Evacuation. The $11,110.05 contract is for the delivery of individual survival kits with no set-aside used. Air Cruisers Company specializes in manufacturing aerospace and aircraft evacuation systems and components for the Department of Defense, U.S. Coast Guard, and other federal...
The U.S. Department of Defense awarded a $3,722.40 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on August 13, 2025, for a retainer cover component. The contract, which is not designated as a set-aside, carries an ultimate completion date of September 24, 2025, and will be performed at the contractor's facility in Tinton Falls, New Jersey. Funding originates from the Defense agency's Land and Maritime division, reflecting the Department of Defense's continued reliance on Air Cruisers for specialized aerospace and maritime safety equipment. Air Cruisers Company, a foreign-owned subsidiary of French aerospace and defense firm Sagem SA, has been an established federal contractor since 2001 and maintains a robust portfolio of prime contracts and Indefinite Delivery Contracts with multiple defense agencies, including the Naval Supply Systems Command, Defense Logistics Agency, and U.S. Coast Guard. The company specializes in life-saving aviation equipment such as inflatable life rafts, escape slides, and evacuation systems. This purchase order represents a routine procurement of a component likely supporting the contractor's broader life support equipment manufacturing and repair operations across military platforms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.7k | 8/13/25 |