BPA Call EP10W001068-EPB11S00088

This is a $68,613.16 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land & Armaments L.P., a foreign-owned defense contractor. The contract is for the delivery of SERVO I/O PWA components, National Stock Number 7H-5998-016459555, with a required quantity of 2 each. The government does not own the data or rights to procure or repair this part from additional sources, and it has been determined uneconomical to acquire those rights...

This $18,576.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Elma Electronic Incorporated, a foreign-owned, for-profit manufacturer of electronic products and embedded computing solutions. The contract is for the supply of a single unit of NSN 7H-7010-016926076, a specialized part identified by technical data package version 001, reference number T4070E-6RJ2SXSF-760. This is a sole-source award, as the Government indicates that suitable technical...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wbparts Inc., a small business manufacturer and distributor of aerospace, aviation, and defense components. The contract, valued at $76,840.00, is for the delivery of a SOLENOID ASSEMBLY (National Stock Number 5945010575555) with an ultimate completion date of October 28, 2019. The original solicitation was an unrestricted request for quotes. In addition to this award, Wbparts holds a...

This is a $263,825.52 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to the service-disabled veteran-owned small business Transaero, Inc. The contract is for the delivery of 21 units of the printed circuit board with NSN 5998015497642, with a required delivery date of August 25, 2025. The original solicitation was a total small business set-aside, and the approved source for the item is 45934 70550-02808-102. Transaero has experience as both a...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land & Armaments L.P., a foreign-owned defense contractor, on November 22, 2024. The contract is for the delivery of printed circuit boards with National Stock Number 7H-5998-016598602, with a ceiling value of $149,148.60 and a period of performance through November 23, 2026. This contract was awarded on a sole-source basis under the authority of FAR 6.302-1, as the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Outsource Electronics Manufacturing, Inc., a manufacturer of electronic components, cable assemblies, printed circuit boards, and related products primarily serving the U.S. Department of Defense. The $1,860.80 contract is for the delivery of 8510669310 push button items, with a period of performance through September 9, 2024. This award is not designated as a set-aside contract. Outsource Electronics...

This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration (GSA) to Horizon Office Supply LLC, a woman-owned small business. The contract is for the provision of a maintenance kit for a 110V fuser unit, manufacturer part number S5072034 and contractor part number 4471909, produced by manufacturer B2B. The contract has a ceiling value of $4,125.68 and an ultimate completion date of May 6, 2022. It was awarded on April 6,...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The order is for the procurement of a PCB assembly, main CAC part number EAM39080, with a potential value of $1,025.97 and a completion date of February 28, 2024. This delivery order was placed against an Indefinite Delivery Vehicle (IDV) contract held by Supplycore with the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract has a ceiling value of $5,798.87 and a performance period through May 16, 2025. The contract is for the delivery of a digital input module, 8510903030, a specialized piece of equipment used by the Department of Defense. S I T Corporation is an established supplier of a wide range of mechanical, electrical,...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation. The contract, valued at $78,493.80, is for the delivery of electronic components meeting the requirements of technical drawing number 5998016437017. This requirement has been set aside for total small business participation. The original solicitation was issued by DLA Land and Maritime seeking these...