Purchase Order SPE8E626P0304
- Not listed
- Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, was awarded a firm fixed-price purchase order valued at $6,815.97 by a Defense Department agency's Construction and Equipment division on May 16, 2024, for the supply of cable assemblies with a pull function. The contract will be performed in Tinton Falls, New Jersey, with an ultimate completion date of November 7, 2025. No set-aside designation was applied to this procurement. Air Cruisers Company, a foreign-owned...
- The U.S. Department of Defense Aviation agency awarded a firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on April 10, 2025, for the procurement of a strap assembly case valued at $9,503.00. The contract carries an ultimate completion date of June 9, 2025, and will be performed at the contractor's facility in Tinton Falls, New Jersey. This award was not designated as a set-aside contract. Air Cruisers Company, a foreign-owned...
- Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, was awarded a firm fixed-price purchase order valued at $3,722.40 by the Department of Defense's Land and Maritime agency on August 13, 2025. The contract, which is not subject to any set-aside designation, calls for the delivery of a retainer cover and is scheduled for completion by September 24, 2025. Performance will take place at the company's facility in Tinton Falls, New Jersey. Air Cruisers Company, a...
- Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) was awarded a $2,006 firm fixed-price purchase order by the Department of Defense's Land and Maritime agency on August 7, 2025, for the procurement of electrical cable clamps. The contract, which carries an ultimate completion date of September 22, 2025, will be performed in Tinton Falls, New Jersey. This award was issued without a set-aside designation. Air Cruisers Company, a foreign-owned subsidiary of French...
- This federal contract award is for Cable Assembly, Pull, valued at $2,484.00, awarded by the Defense Logistics Agency (DLA) to Air Cruisers Company, LLC, a foreign-owned, for-profit subsidiary of Safran SA. The award, which has a completion date of April 29, 2022, is a Firm Fixed Price purchase order and was not set aside for any specific business type. Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, is a specialized manufacturer of aerospace and aircraft evacuation...
- The U.S. Department of Defense awarded a $14,735.16 delivery order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on November 6, 2025, for the procurement of a mounting bracket. The contract is a firm fixed-price delivery order with an ultimate completion date of March 26, 2026, and will be performed in Tinton Falls, New Jersey. No set-aside designation was applied to this award. Air Cruisers Company, a foreign-owned subsidiary of French aerospace and defense...
- The U.S. Defense Department's Construction and Equipment division awarded a $1,554.84 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on October 8, 2025, for identification markers. The contract, which is not set aside for any specific business category, is scheduled for completion by November 17, 2025, and will be performed at the contractor's facility in Tinton Falls, New Jersey. Air Cruisers Company, a foreign-owned subsidiary...
- The U.S. Defense Department awarded a $12,420 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on August 25, 2025, for the procurement of wire rope. The contract, which carries an ultimate completion date of November 3, 2025, was issued without a set-aside designation. Air Cruisers Company, a New Jersey-based subsidiary of French aerospace and defense firm Sagem SA, specializes in aerospace and aircraft evacuation systems and has...
- The Naval Air Warfare Center awarded a $20,312 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on September 29, 2025, for inspection and repacking services of an LRU-31A/A component. The contract carries an ultimate completion date of February 28, 2026, with work to be performed in Liberty, Mississippi. This procurement falls under a non-set-aside solicitation and represents a task order or direct purchase against the vendor's...
- The U.S. Defense Department's Construction and Equipment division awarded a $40,574.50 firm fixed-price purchase order to Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) on September 5, 2025, for the procurement of a life raft case. The contract, which carries an ultimate completion date of April 13, 2026, will be performed in Tinton Falls, New Jersey. This award was not designated as a set-aside contract. Air Cruisers Company, LLC, a New Jersey-based subsidiary of...
Air Cruisers Company, LLC (doing business as Safran Aerosystems Evacuation) has been awarded a firm fixed-price purchase order valued at $1,074.00 for a cable assembly relay component. The contract, awarded on November 20, 2025, with an ultimate completion date of December 30, 2025, is funded by the Defense Department's Construction and Equipment division. The work will be performed in Tinton Falls, New Jersey. This award was not designated as a set-aside contract and represents a discrete procurement of specialized aerospace safety equipment components consistent with the contractor's core business. Air Cruisers Company, a foreign-owned subsidiary of French aerospace and defense company Sagem SA, has been a registered federal contractor since 2001 and specializes in aircraft evacuation systems and related safety components. The company maintains an extensive portfolio of indefinite delivery contracts with the Defense Logistics Agency, Naval Supply Systems Command, and the Naval Air Warfare Center, through which it supplies critical life-saving equipment including inflatable life rafts, escape slides, and mechanical components to various armed services. This purchase order for the cable assembly relay represents a routine component procurement aligned with the company's established role as a key supplier of specialized aerospace safety equipment to the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 11/20/25 |