Purchase Order SPE8ES20PQD32
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aerosphere Aviation Services, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract, valued at $244,910.00, is for the supply of SEAL, ADHESIVE TAPE (National Stock Number 8030014547418) with a delivery location in Greensboro, North Carolina. This is a qualified products list (QPL) item, and the...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $224,820.00 firm fixed price purchase order to Aerosphere Aviation Services, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the supply of National Stock Number 8030013687208 SEAL,ADHESIVE TAPE. The award was made on June 15, 2020 with a completion date of August 19, 2020. The original solicitation was an RFQ posted on June 3, 2020 with a due date of June 9,...
- This is a $33,750.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Aerosphere Aviation Services, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Greensboro, North Carolina. The contract is for the procurement of 9330016544555 sealant tape, with a delivery timeline of 93 days after order. The original solicitation was a Service-Disabled...
- This is a $10,050.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerosphere Aviation Services, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Greensboro, North Carolina. The contract is for the procurement of tape sealant, identified by the National Stock Number 8509729751. This contract does not have a set-aside designation. Aerosphere Aviation Services, Inc. has established itself...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to Aerosphere Aviation Services, Inc. (AASI), a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the delivery of $134,450.00 worth of TAPE,SEALANT (NSN 9330016544555). The award was made on January 27, 2020 with a completion date of April 1, 2020. AASI has previously provided various aircraft parts, seals, gaskets, and other...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $97,920.00 firm fixed-price purchase order to Aerosphere Aviation Services, Inc. (AASI), a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the procurement of 32 units of NSN 9330016544555 TAPE, SEALANT. This award was made under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation. AASI, based in Greensboro, North Carolina,...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to Aerosphere Aviation Services, Inc. (AASI), a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the delivery of 160 adhesive tape seals with a potential value of $199,840.00. The contract was awarded on March 11, 2020 with a completion date of May 15, 2020. AASI has previously provided various aircraft parts and related hardware...
- This federal contract award was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Aerosphere Aviation Services, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Greensboro, North Carolina. The $13,650.00 firm fixed-price purchase order is for the supply of adhesive rubber tape, with a completion date of October 1, 2025. The contract is set aside for total small business participation....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aerosphere Aviation Services, Inc. (AASI), a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the supply of NSN 8030013677357 SEAL, ADHESIVE TAPE, with a ceiling value of $79,235.00. The original solicitation was an RFQ that was not set aside. AASI, based in Greensboro, North Carolina, specializes in providing aircraft components and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aerosphere Aviation Services, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Greensboro, North Carolina. The contract, valued at $16,520.00, is for the delivery of rubber adhesive tapes and is set aside for total small business participation. Aerosphere Aviation Services, Inc. has established itself as a key supplier of nonmetallic aircraft...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aerosphere Aviation Services, Inc., a small disadvantaged, veteran-owned business. The $189,848.00 firm-fixed-price purchase order is for the procurement of SEAL, ADHESIVE TAPE (NSN 8030013687208) to be delivered to DLA Distribution in Greensboro, North Carolina. The original solicitation was a request for quote (RFQ) with a qualified products list (QPL) requirement. Aerosphere Aviation Services has previously held multiple delivery orders and contracts with DLA Land and Maritime, DLA Aviation, DLA Troop Support Construction and Equipment, and DLA Troop Support Hardware for the supply of various aircraft parts, seals, gaskets, and other hardware. The contract did not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SEAL, ADHESIVE TAPE | SPE8ES20T4031 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/26/20, 11:12 AM | |
SEAL, ADHESIVE TAPE | SPE8ES20T4031 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/2/20, 12:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $189.8k | 4/2/20 |