Purchase Order W9098S17P0170

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wheeler Fleet Solutions, CO. (WFS), a prime contractor registered as Wheeler Bros., Inc. The contract is for the supply of 8505996070 engine fan clutches, with a potential value of $371,576.57. No set-aside provisions were applied. WFS, a for-profit manufacturer and wholesale distributor, has received numerous prior awards from DLA Aviation, DLA Land and Maritime, and DLA Troop Support to...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation), a component of the U.S. Department of Defense, to Hamilton Sundstrand Corporation, doing business as Collins Aerospace. The contract is for the procurement of a turbine wheel assembly, identified by the part number 8510337135, with a ceiling value of $21,149.88 and a period of performance through July 17, 2024. Collins Aerospace, a major supplier of aerospace and defense...

This firm-fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fairlane Tool Company, Inc. for the delivery of 244 CLUTCH, FAN, ENGINE (NSN 2930012485002) units. The total ceiling value of the contract is $469,700.00 with a period of performance through April 2, 2025. The original solicitation was designated as a total small business set-aside, and Fairlane Tool Company is a veteran-owned small business specializing in precision machining and...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract to Meggitt Defense Systems, Inc. for the delivery of 12 units of NSN 4140016692766 FAN, CENTRIFUGAL. The contract, valued at $154,080.00, has a period of performance through November 11, 2025. This contract was awarded under an open competition with no set-aside designation. Meggitt Defense Systems, Inc., a subsidiary of the Meggitt PLC conglomerate, is a for-profit...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price purchase order to Flight Source Inc., a for-profit organization located in Halifax, Pennsylvania. The contract is for the delivery of 25 circulating fans with National Stock Number 4140-01-464-9823. The potential value of the award is $190,400.00. The contract does not have a set-aside designation. The original solicitation requested 28 fans with a one-year 100% option quantity. This...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $4.8 million firm fixed-price delivery order contract to CFM International Inc. to purchase ten NSN 2840-01-219-3703 items. Performance will occur at CFM's facility in West Chester Township, Ohio over a ten-month period concluding in June 2023. No set aside designation or subcontractors were indicated. The AFMC ASC supports the Air Force's aircraft and missile maintenance programs through depot-level...

Turbine Controls Inc. was awarded a firm fixed price delivery order valued at $68,000 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair and overhaul the number three bearing air seal for the F100-PW-220 aircraft engine core module. The contract has a period of performance through June 2026 with work to be conducted in Bloomfield, Connecticut. The Air Force Sustainment Center manages weapon system logistics and sustainment programs for the Air Force...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 16 NSN 4140011581401 "FAN,TUBEAXIAL" with a ceiling value of $84,240.00. The contract has an ultimate completion date of February 27, 2025. The original solicitation was a request for quotes (RFQ) for this source-controlled item, requiring delivery to the DLA Distribution Depot in Oklahoma. This...

Goodrich Corporation Collins Aerospace, Landing Systems (Wheels & Brakes) Division, doing business as Collins Aerospace, has been awarded a $15,244.56 firm fixed price delivery order by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to provide FMS spares buy of hub cap, wheel (NSN: 1630015871151). The contract has no set-aside designation and work is to be completed by April 21, 2023. As the prime contractor, Collins Aerospace will deliver the requested spare...

The Department of the Air Force Materiel Command awarded a $875,000 definitive contract to GKN Aerospace Chem-Tronics Inc. to procure duct fans in support of the F-100 engine program. The original solicitation from the Defense Logistics Agency Aviation sought seven duct fans identified as Part Number 4084856 and National Stock Number 2840-01-387-2657 NZ, to be delivered by November 20, 2023. The duct fans must be qualified for use in the F-100 engine and sourced from GKN Aerospace,...