Purchase Order SPM7M908V1222

This is a $6,666.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Transhield, Inc., a manufacturer of protective covers and enclosures for military, marine, and industrial applications. The contract is for the procurement of "COVER,TERMINAL" (NSN: 8510662084) with a period of performance through July 29, 2024. The contract was not set aside for small businesses. Transhield has provided similar protective cover products to the DLA, U.S....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Lockheed Martin Corporation, Lockheed Martin Aeronautics Company division, with a ceiling value of $27,743.85 and an ultimate completion date of July 12, 2025. The contract is for the procurement of COVER, CIRCUIT BREAK (NSN 8510558171) and does not have a set-aside designation. Lockheed Martin, as a major defense contractor, is delivering this specialized aviation product to support the agency's...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, a subsidiary of AAR Corp. The contract is for the delivery of 8509453704 - COVER,DIAL, with a ceiling value of $10,690.44 and a performance period through October 30, 2023. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. AAR Supply Chain, Inc. is a leading provider of aviation services and supply...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Circor Naval Solutions LLC, a subsidiary of Colfax Corporation, for the supply of an adapter cover ring (NSN 8510409329). The contract has a ceiling value of $18,440.00 and a period of performance through October 21, 2024. Circor Naval Solutions, operating as Warren Pumps, is a manufacturer of specialized pumps, valves, and fluid handling equipment primarily supporting naval vessel construction and...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada. The contract is for the delivery of 8510334440 COVER, PISTON with a ceiling value of $23,713.20 and a period of performance ending on September 10, 2024. CCC acts as a prime contractor to various U.S. federal agencies, including the Department of Defense and its components, facilitating the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, for the supply of a "COVER ASSEMBLY" item with the stock number 8510733906. The firm-fixed-price contract has a ceiling value of $150,421.70 and a period of performance running through March 22, 2025. This award is not associated with a set-aside program. AAR Supply Chain, Inc. is a subsidiary of AAR Corp. and a major provider of...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Spacecraft Components Corp of North Las Vegas, Nevada, is for electrical cover materials with a potential value of eight hundred fifty-three dollars. The order is for item 8510146372, described as a cover for electrical components, and has a firm fixed price. Performance will occur in North Las Vegas and be completed by November 10, 2023. No set-aside designation was applied to this order under the Agency's...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Electro Mechanical Specialists, LLC, a woman-owned small business located in Bozrah, Connecticut. The $209,152.38 contract is for the delivery of NSN 5340015561687 "COVER,ACCESS" under Solicitation Number COVER, ACCESS, which was set aside for total small businesses. The original solicitation sought quotes for three units of the item, to be delivered within 164 days of the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems & Logistics, for the provision of a COVER ASSEMBLY (NSN 8510699779). The contract has a ceiling value of $41,370.00 and an ultimate completion date of August 19, 2024. AAR Supply Chain, Inc. is a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. This award is...

This is a $30,150.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ESI Acquisition Corp, doing business as JA Moody, a veteran-owned small business. The contract is for the delivery of 25 units of NSN 5340014586394 COVER,ACCESS, with a required delivery time of 167 days. This item is approved for procurement from two sources, 0E4B5 040-21-01 and 1QZK3 040-21-01. The contract has no set-aside designation and was awarded in response to a...