Purchase Order W25G1V10P0060

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

This is a firm fixed price delivery order awarded by the Air Force Sustainment Center, a subcomponent of the Air Force Materiel Command, to Honeywell International Inc. under contract SPE4A117G0007|SPRTA117F0232. The $259,783 order is for the purchase of 5 units of National Stock Number 2995-01-450-2816, which is described as "FMS PURCHASE OF 5EA NSN: 2995-01-450-2816". The order does not have a set-aside designation. Honeywell International Inc. is a manufacturer of aerospace products...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a component of the Air Force Materiel Command, to Honeywell International Inc. The $39,608.58 contract is for the delivery of MODE SOLENOID ASSEM NSN 2915012240780NZ. The order has a completion date of June 1, 2027. Honeywell, a manufacturer of aerospace products, is the prime contractor and no set-aside designation is noted. This award aligns with the AFSC's mission to sustain and modernize Air Force...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc., a division of AAR Corp., to provide 23 units of the National Stock Number (NSN) 2925015124682 SWITCH,OVERSPEED CO. The award has a potential value of $375,356.78 and a completion date of March 25, 2024. The original solicitation was an unset-aside request for quotes from the DLA Aviation to fulfill a requirements contract for this source-controlled item. The approved...

This is a sole source delivery order awarded by the Air Force Sustainment Center, a subordinate unit of the U.S. Air Force, to Honeywell International Inc. for the repair of two National Stock Number (NSN) aircraft parts - NSN 4130-01-483-6711 and NSN 4130-01-306-6309. The contract is a Firm Fixed Price (FFP) type with a ceiling value of $229,341.00 and a period of performance through February 4, 2025. This contract is not set aside for any specific business category. Honeywell International...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded CFM International Inc. a $975,579 firm fixed price delivery order for 51 each NSN 2840-01-344-9157. Performance will take place in West Chester Township, Ohio, from March 9, 2021 through August 2, 2021. The Air Force Sustainment Center supports the Air Force's aircraft and weapon systems through depot maintenance, supply chain management, and engineering support. As a leading manufacturer of aircraft engines,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of Aarcorp. The contract, which has a firm fixed-price pricing type, is for the delivery of a chip, detector, electronic component (NSN 8510245369) with a ceiling value of $82,554.00 and a completion date of September 23, 2024. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions to commercial and government customers, including...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Forward Components Inc. a firm fixed-price purchase order valued at $17,732 for the one-time buy of a non-stocklisted semiconductor device diode in support of an end item repair. The solicitation sought the obsolete part number 353-0515-020 to fulfill a requirement of the 406 Supply Chain Management Squadron. As the part is a restricted brand name item exclusively available from the original equipment...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to the small business prime contractor Comperipherals Incorporated. The contract is for the delivery of NSN 6695012677083 METER MOVEMENT,FLAG, with a total quantity of 19 units. The contract is a firm-fixed price purchase order with a potential value of $129,941.00 and a completion date of May 2, 2022. Comperipherals Incorporated is a computer hardware and electronic components supplier that has received numerous...