BPA Call N0060412A3006-0015

This is a delivery order worth $302,800.00 issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) basic contract held by Olmsted Instrument Co., a for-profit subchapter S corporation. The delivery order is for the overhaul of 300 altimeter, encoder units with National Stock Number 6610-01-176-9314. The contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, and the place of performance is Middletown, PA. The contract is a...

<p>The Defense Logistics Agency issued a $1,571.35 delivery order to TW Metals, Inc. on August 19, 2016, for metal materials identified as 8503558769 ! AMS5643 17-4PH H1025 .500&quot; DI.</p> <p>Place of performance is Carol Stream, IL. The order carries a firm fixed price and an ultimate completion date of March 14, 2018. TW Metals, Inc. operates as Oneal Flat Rolled Metals LLC and specializes in metal distribution and fabrication serving defense and commercial sectors.</p>

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership on October 16, 2025, for computer subassembly repair services, with a ceiling value of $610,045.40 and ultimate completion date of December 23, 2026. Work is performed in Johnstown, Pennsylvania. The order requires repair of computer subassemblies (cage codes 0ERB9 and 53711) in accordance with contractor repair and overhaul standards, with Government Source Inspection required throughout. The contractor must...

The U.S. Coast Guard issued a purchase order to Central Power Systems &amp; Services, LLC on May 23, 2026, for o-ring components with a ceiling value of $30,000.00. The order covers NSN 5331-12-411-7662 o-rings (Rolls Royce PN XP52718300071) for 154-foot Fast Response Cutters main diesel engines. Place of performance is Liberty, Missouri. The order closes August 31, 2026. The procurement originated from an unrestricted quotation request posted May 12, 2026, with quotations due May 22, 2026....

The Defense Logistics Agency Land and Maritime awarded a Purchase Order to Statz Corp, a Service-Disabled Veteran-Owned Small Business, on April 14, 2025, with a ceiling value of $50,859.62 for engineering alignment rings (NSN 1720012873436). Performance is located in Oak Grove, Missouri. The order calls for 203 units of the alignment ring component, classified under NAICS 333998 and PSC Category 17-P, with a delivery timeline of 161 days after order. The order is firm fixed price and carries an...

The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $6,937.26 on May 22, 2026. The order procures plastic film wrap in accordance with MIL-PRF-22191E (Amendment 1, dated July 14, 2004) and QPL-22191-33, Type I waterproof and greaseproof material, Class 1 or Class 2. Performance occurs at Kaufman's facility in Norwood, Massachusetts. The order carries a firm fixed price and ultimate completion date of August 20, 2026. This purchase...

This is a delivery order issued under contract N6833514D0004 to Tel-Instrument Electronics Corp, a manufacturer of avionics test and measurement instruments. The $107,940.00 firm fixed-price order is for the production of CRAFT AN/USM-708 units in the second year of the contract. The Naval Air Warfare Center, a defense agency, awarded this order on August 24, 2015 with a completion date of August 24, 2016. This delivery order is not set aside for small businesses. Tel-Instrument Electronics...

The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on May 22, 2026, for $8,093.47, for plastic film wrap conforming to MIL-PRF-22191E (Amendment 1, dated July 14, 2004) and QPL-22191-33 (dated January 24, 2007). The requirement specifies Type I waterproof, greaseproof barrier material in Class 1 or Class 2. Performance is at Kaufman's facility in Norwood, Massachusetts. The order is due for completion by August 20, 2026. The...

<p>The Ogden Air Logistics Complex issued a delivery order to BAE Systems Controls Inc. on February 11, 2026, with a ceiling value of $372,282.48 for F-16 flight control stick force transducers.</p> <p>Place of performance is Endicott, NY. The order is firm fixed price with an ultimate completion date of March 12, 2027.</p>

This is a firm fixed price delivery order awarded by the Department of the Air Force Defense Finance and Accounting Service to GPC Foreign Contractor Consolidated Reporting, a for-profit organization providing reporting and logistics services to U.S. government agencies. The $999,999.99 contract requires the delivery of consolidated reporting on government purchase card transactions over micro-purchase thresholds, supporting financial accountability and operational logistics at overseas...