Purchase Order SPE8E624V0911
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Capital Aviation Inc., a for-profit manufacturing company based in Oklahoma. The contract is for the delivery of 26 units of NSN 7690015751522 LABEL, to be delivered to the DLA Distribution Depot in Oklahoma within 54 days. The contract has a ceiling value of $42,900.00 and does not have a small business set-aside designation. This contract is related to...
- This is a $31,350 firm fixed price purchase order awarded by the Department of Defense's Defense Logistics Agency (DLA) to Capital Aviation Inc., a for-profit aircraft component manufacturer based in Oklahoma. The contract is for the delivery of 8510575258 labels, with a period of performance from April 17, 2024 through June 3, 2024. This order is placed under Capital Aviation's existing indefinite delivery contract with the Department of the Air Force Materiel Command, which has a ceiling value...
- This federal contract award, valued at $79,200.00, was issued by the Defense Logistics Agency (DLA) to Capital Aviation Inc., a for-profit manufacturing organization based in Bethany, Oklahoma. The contract is a firm-fixed-price purchase order for the delivery of 48 units of labels under National Stock Number 7690015751522. The labels are to be delivered to the DLA Distribution Depot in Oklahoma within 26 days of the order. The contract award is associated with a larger Indefinite Delivery...
- Capital Aviation Inc., a specialized aircraft component manufacturer based in Bethany, Oklahoma, was awarded a $34,650 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on June 23, 2025. The contract calls for the production and delivery of 21 units of labels under National Stock Number 7690-01-575-1522 to the DLA Distribution Depot in Oklahoma City within 49 days of the delivery order. This procurement was not subject to...
- This is a firm fixed-price purchase order issued by the Defense agency Aviation to Capital Aviation Inc., a for-profit manufacturer of aircraft components and aviation services located in Bethany, Oklahoma. The $178,200.00 contract is for the production of E3 panels and related electronic components for the Air Force's E-3 Sentry Airborne Warning and Control System (AWACS) aircraft. This is part of a larger $1,192,656.25 Indefinite Delivery Contract (IDC) between Capital Aviation and the Air...
- This federal contract award was made by the Air Force Materiel Command, a defense agency, to Capital Aviation Inc., a for-profit manufacturer of aircraft components based in Oklahoma City, Oklahoma. The $16,918.32 firm-fixed-price delivery order is for the production and delivery of E3 panels to support the Air Force's E-3 Sentry Airborne Warning and Control System aircraft. This order is part of a larger $1,192,656.25 indefinite delivery contract awarded to Capital Aviation in July 2020,...
- This federal contract award was issued by the Air Force Materiel Command, a defense agency, to Capital Aviation Inc., a for-profit manufacturer of aircraft components and aviation services provider based in Oklahoma City, Oklahoma. The $17,821.77 firm fixed-price delivery order contract is for the delivery of E3 panels to support the Air Force's E-3 Sentry Airborne Warning and Control System aircraft. This award is part of a larger $1,192,656.25 indefinite delivery contract that Capital Aviation...
- This federal contract award, with ID SPETA615M0931, was issued by the Aviation division of the U.S. Department of Defense to Capital Aviation Inc., a for-profit manufacturing organization based in Bethany, Oklahoma. The $147,840.00 firm fixed-price purchase order is for the production of a decal set, with a completion date of June 12, 2015. The contract does not have a small business set-aside designation. Capital Aviation Inc. is an established contractor for the Department of Defense,...
- This federal contract award, valued at $19,985.24, was issued by the Defense Logistics Agency (DLA) Land and Maritime to MCI Solutions Inc., doing business as Dimensions Unlimited Group. The contract is for the delivery of 15 units of NSN 1560010176797 CAP ASSEMBLY, a critical aircraft component, with a required delivery timeline of 0150 days After Date of Order. The original solicitation was a Request for Quote (RFQ) posted by DLA Land and Maritime, allowing all responsible sources to submit...
- This federal contract award, valued at $90,648.99, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The contract is for the delivery of 201 units of a LABEL KIT under NSN 7690014627257. The original solicitation was an RFQ (Request for Quote) posted on December 4, 2019, with a due date of December 16, 2019, the same date the contract was awarded. This contract...
This federal contract award to Capital Aviation Inc., a for-profit manufacturer of aircraft components and aviation services based in Oklahoma, is for the procurement of NSN 7690015751522 LABEL. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment on May 28, 2024 as a firm-fixed price purchase order with a ceiling value of $29,700.00 and a period of performance through July 12, 2024. The original solicitation was an RFQ (Request for Quote) that did not have a set-aside designation. The approved source for this procurement is 1RPZ6 DD135-501, and the total quantity required is 18 units, to be delivered to the DLA Distribution Depot in Oklahoma within 72 days of the order. This contract award is part of a larger indefinite delivery contract that Capital Aviation holds with the Department of the Air Force Materiel Command, valued at up to $1,192,656.25 through September 2025, for the procurement of E3 panels and related electronic components to support the Air Force's E-3 Sentry aircraft fleet.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LABEL | SPE8E624T1892 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/28/24, 5:42 PM | |
LABEL | SPE8E624T1892 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/15/24, 1:37 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.7k | 5/28/24 |