Purchase Order W911S221P0814

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Unipak Aviation, LLC, a small disadvantaged business. The contract is for the delivery of 1,112 CAM, CONTROL units, National Stock Number 3040011583070, with a completion date of March 5, 2025. The potential value of the contract is $90,828.16. This procurement was conducted as a total small business set-aside solicitation, with quotes due on February 20, 2024. In addition to this...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Echelon Supply And Service, Inc. for $168,991.68 on April 17, 2026, to supply a Repair Parts Kit, CU under firm fixed-price terms, with an ultimate completion date of May 7, 2027. The order covers 11 kits (NSN 1075005071210) for delivery to the Naval Supply Center within 20 days after order. Performance occurs at the contractor's facility in Liverpool, New York. The procurement originated from an RFQ posted February 13,...

The Aviation and Missile Command issued a delivery order to AAR Supply Chain, Inc. on March 16, 2026, with a ceiling value of $9,034,737 for CH-47D Chinook control unit APU components (NSN 2995-01-496-3686, part number 4956013). The order represents a modification to change packaging and marking on CLIN 0001. Place of performance is Wood Dale, Illinois. The order is priced on a firm fixed price basis with an ultimate completion date of February 20, 2027. This delivery order supports the...

This is a $12,500 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unipak Aviation, LLC, a self-certified small disadvantaged business and manufacturer of aircraft components. The contract is for the production and delivery of actuating cylinders and does not have a set-aside designation. Unipak Aviation is a key supplier of critical aircraft parts and systems, particularly for defense agencies, through various prime contracts and indefinite...

Naval Sea Systems Command issued a $6.979 million delivery order to Science Applications International Corporation on September 25, 2024, with an ultimate completion date of March 1, 2027, to procure, kit, fabricate, and assemble new construction equipment and material kits for CLB 827 to update the Naval Information Warfare Center's Combat Logistics Barge Arbor in accordance with Columbia Class CSRR 827 Build 1 baseline. The delivery order is cost-plus-fixed-fee and carries a ceiling value of...

Naval Supply Systems Command issued a purchase order to Kaman Aerospace Corporation on October 16, 2025, for repair services on C-130J Hercules external mass management units, with a ceiling value of $80,000.00 and firm fixed pricing. Work is performed at Kaman's facility in Middletown, Connecticut. The order calls for repair, testing, and inspection of electronic assemblies to Ready for Issue condition within a 119-day repair turnaround time per induction, with assets to be inducted within...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the supply of a cable assembly, National Stock Number 8510818481. The contract has a total ceiling value of $36,013.32 and a firm-fixed price pricing type. The award does not have a set-aside designation, indicating Unison Industries' established status as a supplier of specialized aviation components to the U.S. Department of Defense. Unison...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the production of a cable assembly for special purposes. The contract has a ceiling value of $57,928.00 and a period of performance that runs through December 1, 2025. Unison Industries is an established supplier of aircraft electrical power generation equipment and aerospace components to the U.S. federal government, with...

<p>The Naval Supply Systems Command issued a delivery order to Sikorsky Aircraft Corporation on April 15, 2026, for a control panel assembly (NSN 7R1680011644125, part number 70550-21902-102) with a ceiling value of $33,477.40.</p> <p>Place of performance is Stratford, CT. The order carries an ultimate completion date of April 17, 2028, and is priced on a firm fixed price basis. The control panel is designated a Critical Safety Item. No set-aside was used for this procurement.</p>

<p>The U.S. Air Force awarded a purchase order to Blue Project SRL on May 15, 2026, for repair of 37 ISO containers in accordance with MIL-STD-3037, with a ceiling value of $31,194.91. Work is performed in Italy under firm fixed pricing, with completion targeted for May 31, 2026.</p>