BPA Call HSCEMD09A00004-HSCEMD10J00103

<p>The U.S. Army Communications Electronics Command issued a delivery order to BAE Systems Information And Electronic Systems Integration Inc. on June 25, 2021, with a ceiling value of $4.65 million under a firm fixed-price delivery order for part number 902219-804 (NSN 5821-01-500-4770), with an ultimate completion date of November 30, 2026.</p> <p>Place of performance is Aberdeen Proving Ground, Maryland. The order procures 6,838,550 units of the specified part. No set-aside was used.</p>

On April 29, 2008, a federal agency awarded a purchase order to 3M Company (UEI: PBZHJRBEW3M4) for an internal part required to fix a broken device. The contract, valued at $4,756.10, was issued without any set-aside designation and is classified as a non-competitive purchase order. The work is scheduled for completion by May 29, 2008, with performance to take place in Alameda, California. This straightforward procurement represents a repair or maintenance activity typical of federal agencies'...

<p>This is a firm fixed-price purchase order awarded by the Defense agency to Cots Solutions, LLC, a small business contractor, for the delivery of a HAPSITE ER field portable system. The contract has a ceiling value of $143,188.00 and a performance period ending on November 28, 2015. The place of performance is Joint Base Andrews, MD. This contract appears to be a stand-alone procurement not associated with a larger contract vehicle.</p>

This is a $23,881.60 firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is not set aside for a specific business category. The award is part of a larger $500,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense (JPEO CBRND). This IDC is specifically for procuring brand name commercial items,...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Merchandize Inc., a for-profit organization and economically disadvantaged women-owned small business, for the procurement of 15 units of a KIT, CBS, RS &amp; FSV with NSN 1367-01-629-0168 and part number 200A0104. The total potential value of the award is $122,010.00, with a completion date of July 9, 2018. The place of performance is Cape Canaveral, FL...

The Defense agency's Construction and Equipment division issued a $33,901.50 delivery order to Supplycore LLC on March 2, 2026, for an assembly, PCB, IRMS-LI low impedance airfield component, with final completion by May 26, 2026. The order is issued under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery contract, a $7 billion small business set-aside vehicle extending through March 13, 2068. Supplycore is a small business concern...

The Defense agency's Construction and Equipment division issued a $4,356.29 delivery order to Supplycore LLC on March 11, 2026, for a blower shaft (2.69&quot; × 61.75&quot;, NSN 010237502) under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery contract. Place of performance is Rockford, IL. The order is firm fixed price with an ultimate completion date of May 11, 2026. Supplycore is a small business concern specializing in commercial...

The Department of the Army Materiel Command Communications Electronics Command awarded a $769,849 firm fixed price delivery order to Norotos, Inc. to provide a system personnel armor system for ground troops. Specifically, the contractor will deliver parts for PASGT helmets including item 5855-01-612-5116. Performance will take place in Santa Ana, California over a period spanning August 2023 through May 2024. The funding agency, Army Materiel Command Communications Electronics Command, utilizes...

This delivery order, issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command, is for 90 protective shield assemblies (National Stock Number 1015-01-600-2147) and one first article test. With a potential value of $0.00, it is a firm fixed price order placed against an unspecified contract vehicle. The prime contractor is United Support Solutions - LMT Inc. located in Cedar Grove, New Jersey. No set-aside designation was used for this order. The order completion...

This is a Firm Fixed Price Delivery Order awarded under the Fire &amp; Emergency Services Equipment Tailored Logistics Support Program, a master IDIQ contract managed by the Defense Logistics Agency (DLA). The prime contractor is Atlantic Diving Supply, Inc. (Ads), a Virginia-based for-profit military equipment supplier, which was awarded a $321,996.13 contract to provide &quot;MISSION KIT PHODS EA&quot; equipment. This contract is not set aside. Ads has subcontracted a portion of the work to...