BPA Call W911SR12A0004-0003

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to G.s.e. Dynamics, Inc., a woman-owned small business. The contract is for the delivery of 8 units of SUPPORT, RAMMER (NSN 1025010793088) to the Government of Israel within 140 days, and 1 unit to the Government of Israel within 90 days, for a total ceiling value of $83,900.00. The original solicitation was designated as a Total Small Business set-aside. G.s.e. Dynamics, Inc. is a...

<p>This is a $12,430.08 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Duncan Machine Products, Inc., a U.S. Small Business Administration certified woman-owned small business. The contract is for the delivery of tool, obturator remo and has a period of performance through July 18, 2025. This contract award is not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to D &amp; D Machinery &amp; Sales Inc., a woman-owned small business located in San Antonio, Texas. The $11,715.72 contract is for the delivery of 8511304071 - DUNAGE items, with a period of performance ending on December 5, 2025. D &amp; D Machinery &amp; Sales Inc. is a manufacturer and supplier of specialized equipment and components for military and...

Dynamix Manufacturing LLC, a woman-owned small business based in Joplin, Missouri, has been awarded a firm fixed-price purchase order by the Department of Defense's Land and Maritime division for the supply of firing hammers valued at $2,770.23. The contract, issued on November 7, 2024, carries an ultimate completion date of March 2, 2026, and does not utilize a set-aside designation. Performance will take place in Loma Linda, Missouri. This award represents another addition to Dynamix...

This is a $49,980.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Hydromach Inc., a minority-owned small business manufacturer of aerospace components headquartered in Chatsworth, California. The contract is for the delivery of 34 units of a TORQUE SHAFT, DAMPER (NSN 1620007419181) within 574 days and 1 unit within 180 days to the DLA Distribution Depot Hill. This procurement was set aside for total small business participation under NAICS...

This is a $122,980.35 firm fixed-price delivery order awarded to General Dynamics-OTS, Inc. by the Defense Logistics Agency (DLA) Land and Maritime division. The order is for the delivery of 8503133270 Barrel, Gatling Gun. This order falls under the broader contract vehicle SPM7LX13D0048, which is an Indefinite Delivery Vehicle (IDV) established by DLA to enable recurring procurement of specialized defense components. General Dynamics-OTS, a major defense contractor, manufactures a wide range of...

This is a delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense Department agency, to Daniels Manufacturing Corporation, a veteran-owned small business manufacturer based in Orlando, Florida. The contract is for the delivery of maintenance kits, NSN 5935-01-344-1073, in support of the M1 Abrams tank, with a quantity of 12 and a ceiling value of $135,733.56. The contract is a firm fixed-price delivery order, with a period of performance ending on October 11,...

This is a delivery order issued under contract SPM7LX13D0048 to General Dynamics-OTS, Inc. (GD-OTS), a major defense contractor specializing in the manufacture of munitions, ammunition handling systems, and other critical defense components. The contract, with a ceiling value of $122,466.00, is for the delivery of 8503921512 - BARREL,AUTOMATIC GU, a defense-related product. The award was made by the Defense Logistics Agency (DLA) Land and Maritime, with no set-aside designation. GD-OTS holds...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Donald E. Harman Co, a small business based in Richardson, Texas. The $12,100.00 firm-fixed-price purchase order is for the procurement of one DISK BRAKE SHOE with National Stock Number 3040200022947. The contracted item will be delivered to the DLA Distribution San Joaquin within 144 days of the order date. This contract award is not associated with a larger contract vehicle. There is no set-aside...

This federal contract award was issued by the U.S. Department of Homeland Security's United States Coast Guard to Damco, Inc., a woman-owned small business that manufactures marine components. The $10,712.00 firm fixed-price purchase order is for the delivery of 3120 01-560-3316 BEARING, SLEEVE. Damco, Inc. has a history of supporting the Coast Guard's fleet sustainment efforts, particularly the Service Life Extension Program for its aging cutters, boats, and aircraft. The company has received...