This is a $49,998.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 39 units of NSN 2815013343270 KIT, AIR FILTER, GROU with a required delivery within 207 days. This order was awarded under a set-aside for SDVOSBs, and Airborne Supply Inc. is the prime contractor without any major subcontractors. Airborne Supply Inc....
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 154 units of National Stock Number (NSN) 2910015725690, FILTER,FLUID, to the DLA Distribution San Diego facility within 42 days of the order date. The total ceiling value of the contract is $80,078.36. The contract was awarded on a competitive basis to an SDVOSB...
This is a firm fixed-price purchase order valued at $18,836.20 awarded by the Defense Logistics Agency (DLA) to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business. The contract is for the delivery of refrigeration filter-driers (NSN: 8510646297) with a period of performance through September 23, 2024. Airborne Supply Inc. is the prime contractor and will fulfill the order without major subcontractors. The award is not associated with a larger indefinite delivery vehicle, but...
This federal contract award, valued at $165,643.80, was issued on October 17, 2024, by the Defense Logistics Agency Land and Maritime to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of PARTS KIT, FLUID PRE, identified by NSN 4330012042585, with a quantity of 420 units to be delivered to the DLA DISTRIBUTION RED RIVER location within 124 days. This contract is a firm fixed-price purchase order and is set aside for SDVOSB...
The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a Firm Fixed Price purchase order contract to Dixie Air Parts Supply, Inc. of San Antonio, Texas, for the procurement of 8 Filter Elements (NSN 4330010916964). The contract has a ceiling value of $110,800.00 and a period of performance through June 9, 2025. This procurement was competed without a set-aside designation, allowing all responsible sources to submit quotes. The purchase order supports military equipment maintenance and...
The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $27,384.17 firm-fixed price purchase order contract to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 1,439 feet of non-metallic hose, National Stock Number 4720015412415. The contract has a period of performance through May 5, 2025 and was awarded on November 18, 2024 under a solicitation set aside for SDVOSBs. Airborne Supply Inc. is a prime contractor...
The Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Warfighter Focused Logistics Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the supply of 170 air filter elements with National Stock Number 4130011264816. The total ceiling value of the contract is $41,248.80, with a performance period ending on March 19, 2025. This procurement was initiated through a Request for Quote (RFQ) posted on November 26,...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Warfighter Focused Logistics Inc. for $82,122.75. The contract is to deliver 1017 units of FILTER ELEMENT,AIR (NSN 4130005950136) to DLA Distribution in Milwaukee, WI by 0278 days after award, and 1 additional unit by 0060 days after award. No set aside designation or subcontractors are indicated. DLA manages the global supply chain for the Department of Defense, procuring critical...
The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order to U.S. Hardware Supply, Inc., a for-profit manufacturer of maintenance, repair, and operations (MRO) supplies, for the delivery of FILTER ELEMENT,INTA products. The $20,130.00 contract, which has a completion date of May 17, 2024, was set aside for small businesses. U.S. Hardware Supply, Inc. is the prime contractor on this award and has numerous active Indefinite Delivery Vehicle (IDV)...
This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc., a division of AAR Corp., for the provision of FILTER ELEMENT,FLUI. The $13,823.81 contract has an estimated completion date of April 8, 2024 and does not include a set-aside designation. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions, with experience supporting DLA and military programs through prime contracts and...