Purchase Order SPE8E823P0707
- Not listed
- This federal contract award, valued at $27,623.20, was issued by the Defense Logistics Agency (DLA) to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana Division. The contract is for the delivery of SLEEVE ASSEMBLY, AIR (NSN 8510394548), a critical aerospace component. Integral Aerospace is a manufacturer of highly engineered, precision flight-critical assemblies for rotorcraft and fixed-wing aircraft. The company has been awarded multiple Indefinite Delivery Vehicles (IDVs)...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana Division. The $99,750.00 firm fixed-price delivery order is for the production and delivery of a "Sleeve Assembly, Air" for the U.S. Department of Defense. The contract has a completion date of July 19, 2021 and was awarded on November 5, 2020. Integral Aerospace, a manufacturer of aerospace components, has been awarded multiple...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana Division. The $39,448.37 contract is for the manufacture and delivery of an air sleeve assembly, a critical component for military aircraft. Integral Aerospace is a premier supplier of specialized aerospace parts and has been awarded multiple Indefinite Delivery Vehicles (IDVs) by DLA Aviation, valued up to $9.99 million, for fuel...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed price delivery order to Integral Aerospace, LLC (DBA PCX Aerosystems - Santa Ana) for $7,500.00 to provide support for an aft pivot assembly. The order is set to be completed by April 3, 2024. Integral Aerospace is a manufacturer of highly engineered, precision, flight critical assemblies for rotorcraft and fixed wing aerospace platforms. The company has an extensive history as a direct contractor to DLA, delivering various...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana, a specialized manufacturer of highly engineered aerospace components primarily serving the U.S. Department of Defense. The $25,441.00 contract has an ultimate completion date of March 4, 2026 and is not set aside. Integral Aerospace has been awarded numerous similar firm fixed-price delivery orders and purchase orders...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price delivery order contract valued at $73,105.00 to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana Division. The contract is for the delivery of a liquid transmitter, a critical aircraft component, to support military aviation operations. This award is part of Integral Aerospace's existing Indefinite Delivery Vehicles (IDVs) with the DLA Aviation, which include a $9.99 million Basic...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integral Aerospace, LLC, a limited liability company that manufactures aerospace components through its PCX Aerosystems - Santa Ana division. The $108,000.00 contract is for the delivery of a "SLEEVE ASSEMBLY, FUE" and has a completion date of February 5, 2020. Integral Aerospace has an extensive history providing specialized parts and services to DLA...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana. The $32,100.00 contract is for the delivery of well assemblies, eject components. This order is placed under Integral Aerospace's existing $9.99 million Basic Ordering Agreement with DLA Aviation, which supports the procurement of specialized aerospace parts and assemblies for military rotary and fixed-wing aircraft...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana Division. The contract, valued at $7,500.00, is for the supply of an Aircraft Aft Pivot Support component (NSN 8510-26-273-5) with a completion date of June 11, 2024. Integral Aerospace has an extensive history as a prime contractor and subcontractor to various U.S. Department of Defense agencies, particularly DLA. The...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Aviation to Integral Aerospace, LLC, doing business as PCX Aerosystems - Santa Ana Division. The contract, valued at $2,452.20, is for the procurement of pylon sections for aircraft. Integral Aerospace is an experienced prime contractor and subcontractor to various Department of Defense agencies, particularly DLA, having received numerous firm fixed price delivery orders and purchase agreements to supply...
The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract valued at $78,484.25 to Integral Aerospace, LLC (doing business as PCX Aerosystems - Santa Ana) for the delivery of 8509982017 SLEEVE ASSEMBLY,AIR. The contract has a period of performance through May 3, 2024. This order was competed as a full and open competition with no set-aside designations. Integral Aerospace is a specialized manufacturer of highly engineered aerospace components primarily serving the U.S. Department of Defense. The company has an extensive history of federal contract awards, including Indefinite Delivery Vehicles (IDVs) with DLA Aviation, to provide critical aircraft parts and assemblies in support of military aviation sustainment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SLEEVE ASSEMBLY, AIR | SPE8E823T1493 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/25/23, 9:13 AM | |
SLEEVE ASSEMBLY, AIR | SPE8E823T1493 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/14/23, 12:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 5/3/24 | |
| Not listed | Not listed | $78.5k | 7/14/23 |