BPA Call W911N213A0019-0004

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange, for the procurement of 11 units of NSN 5945013463990 SOLENOID,ELECTRICAL. The contract has a ceiling value of $56,309.00 and a period of performance through November 12, 2024. This award is not set aside for any small business program. PCX Inc. is an independent stocking distributor of electronic components based in Huntington...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to PCX Inc., doing business as Pacific Component Xchange, for the delivery of 53 units of ACTUATOR, MANUAL with NSN 4210010388883. The contract has a ceiling value of $49,912.75 and a completion date of February 19, 2025. The award resulted from a total small business set-aside solicitation issued by the DLA Troop Support Construction and Equipment. PCX Inc. is an independent stocking distributor of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Safran Electrical Components Canada Inc., a subsidiary of the French multinational Safran SA. The contract, valued at $29,051.78, is for the supply of a PINION BLANKET item, designated as National Stock Number 8510074094. The contract does not have a set-aside designation, reflecting Safran's status as an approved international source integrated into DLA's global operations. Safran Electrical...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime component to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The contract, valued at $98,931.90, is for the delivery of 10 units of NSN 4730013841379 TOP FILTER SUPPORT, with a period of performance ending on September 29, 2025. The original solicitation was a total small business set-aside Request for Quote (RFQ) for this...

This is a firm fixed-price purchase order for an encoder, shaft angle (NSN 7H-5990-015036104) awarded by the Naval Supply Systems Command to BEI Precision Systems & Space Company, Inc., a subsidiary of Pssc Holding CO. The contract has a ceiling value of $79,700.00 and a completion date of February 10, 2025. The original solicitation was a pre-solicitation notice posted by the Department of the Navy indicating that the government intended to award this requirement to a single source, as it...

This is a $578,176 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to General Dynamics Motion Control LLC, a subsidiary of General Dynamics Corporation. The contract is for the delivery of 64 units of NSN 5990008522369 SYNCHRO, RECEIVER-TR, a qualified products list (QPL) item within the Motor and Generator Manufacturing category. The original solicitation was an RFQ open to all responsible sources, with no set-aside designation. The delivery...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company specializing in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the repair of 79 units of compressor blade NSN 7H-2840-001098573-A1 at a ceiling value of $1,650.00. The contract has an ultimate completion date of June 30, 2025. The original solicitation was a pre-solicitation...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Seal Dynamics LLC, a subsidiary of the aerospace and defense company Heico Corp. The contract is for the procurement of 21 units of National Stock Number (NSN) 5999011817569 INDICATOR, with a ceiling value of $57,330.00. The award date was June 16, 2025, and the ultimate completion date is March 23, 2026. The original solicitation was an electronic Request for Quote...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Siemens Energy, Inc., doing business as Sddti, for the delivery of 9 bearing sleeves with National Stock Number 3120011212517. The contract has a ceiling value of $64,071.00 and a period of performance through April 12, 2024. The products are to be delivered to the DLA distribution center in San Joaquin, California within 171 days of the award date of December 14, 2023. The original solicitation...

This is a one-time, firm-fixed-price contract awarded to Penn Power Group LLC by the Department of the Army Materiel Command Contracting Command Detroit Arsenal for the delivery of 53 electronic components, part number DDE 23539205, with a 100% option quantity. The potential value of the contract is $214,522.80. The contract does not have a set-aside designation. The original solicitation indicates the components were restricted to Daimler Trucks North America, LLC, the manufacturer of the...