Purchase Order SPE8E625P0131

Award Date 11/18/24
Potential Completion Date 1/2/25
Potential Value $43K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Bethany, OK 73008, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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...
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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Equipment & Supply Inc., a veteran-owned small business manufacturer located in Monroe, North Carolina. The contract is for the procurement of aircraft window panels, with a ceiling value of $1,100.00 and a performance period ending on May 12, 2025. This award is associated with a larger indefinite delivery contract (IDV) that Equipment & Supply Inc. holds with DLA Aviation, which has a potential...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and self-certified small disadvantaged business. The contract is for the procurement of 15 units of National Stock Number (NSN) 1710016615242, which appear to be aircraft parts or auxiliary equipment classified under NAICS code 336413. The contract has a ceiling value of $26,792.70...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 6 units of National Stock Number (NSN) 1680013917116, a PANEL,FAULT-FUNCTIO, with a potential value of $64,320.00 and a completion date of February 27, 2024. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs. Airborne Supply Inc. is an approved...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Eltee Tool & Die LLC, a veteran-owned small business manufacturer based in Johnson City, New York. The contract is for the delivery of NSN 1560015088903 PANEL,STRUCTURAL,AI, with a quantity of 36 units to be delivered to the DLA Distribution Depot in Oklahoma over 582 days, and 1 additional unit to be delivered within 180 days. The total ceiling value of the contract is $40,020.00....
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the procurement of a panel assembly, specifically NSN 8511204428, with a ceiling value of $15,204.59 and a performance period ending on December 22, 2025. TNL Sales LLC is a critical supplier in the defense supply chain, supporting military operations and facilities across aviation, maritime, and...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract, valued at $59,922.87, is for the delivery of a control panel (NSN 8510684507) and is set aside for total small business participation. The contract is part of a larger $250,000 Indefinite Delivery Contract (IDC) with DLA, which allows for the procurement of additional components such as gaskets and cable assemblies...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aircraft & Commercial Enterprises, Inc., a small, woman-owned business. The $208,794.00 firm fixed-price purchase order was issued on February 7, 2020 with a completion date of March 23, 2020. The contract is for the delivery of National Stock Number 7690014343677 LABEL, with a quantity of 600 units. The solicitation was open to all responsible sources without any...
This federal contract award is for the procurement of electronic control panels under NSN 1680015243148, awarded by the Defense Logistics Agency (DLA) Aviation to E.d.n. Aviation Inc., a for-profit manufacturing company located in Van Nuys, California. The contract has a ceiling value of $42,798.00 and is a firm fixed-price purchase order. The contract requires the delivery of two units within 369 days and one unit within 140 days after the date of order, to be delivered to the DLA...

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 a larger Indefinite Delivery Contract (IDC) that Capital Aviation holds with the Air Force Materiel Command, valued at $1,192,656.25, for the procurement of E3 panels and related electronic components for the E-3 Sentry Airborne Warning and Control System (AWACS) aircraft.

Generated 2/17/25, 9:55 PM