This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of a DUMMY LOAD,ELECTRIC (National Stock Number 8511302102), with a ceiling value of $6,355.20 and a period of performance through October 24, 2025. The contract is not set aside for any small business program. S I T Corporation is the prime contractor and has no major...
The Department of Transportation's National Highway Traffic Safety Administration awarded a $15,206 firm fixed price delivery order to Humanetics Innovative Solutions, Inc., doing business as First Technology Safety System, for HUMANETICS SRF696 THOR 5TH LOAD CELL CALIBRATIONS DUMMY MANAGEMENT LABORATORY services under the agency's DML IDIQ major program code. The services will support calibration of load cells on anthropomorphic test dummies and be performed at the contractor's Washington, D.C....
Document Imaging Dimensions Inc. was awarded a $597.90 fixed price with economic price adjustment contract by GSA Federal Acquisition Service to provide DIE AND TAP SET,THREAD CUTTING SNAP-ON INC P/N: TDM117A under the agency's RC2 Blanket Purchase Agreement vehicle. The contract has a period of performance from November 3, 2023 through November 11, 2023 and will be performed in Yorkville, Illinois. Funding is provided by GSA FAS under major program code RC2. No subcontractors were identified....
This contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the DLA Document Services division of the Defense Logistics Agency. The contract, valued at $6,450.00, is for the delivery of various goods and services including targets, silhouettes, machine guns, pasters, zeroing, and repair services for use in military training programs, as well as memorandum books, book binding, and other document production services. The contract is a Firm Fixed...
Document Imaging Dimensions Inc. was awarded a $66,250 fixed-price with economic price adjustment blanket purchase agreement call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of an index sheet set in a loose-leaf binder to support the agency's FSSI program. Performance will occur in Yorkville, Illinois over a one-week period concluding on September 19, 2023. No subcontractors or set-aside...
This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, a division of the Defense Logistics Agency. The contract, valued at $6,493.00, is for the provision of various equipment and supplies to support military training programs, including targets, silhouettes, machine guns, pasters, zeroing, and repair services. Additionally, the contract includes memorandum books, book binding, and other document...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support to DLA Document Services, a division of the Defense Logistics Agency, as the prime contractor. The $6,631.20 Firm Fixed Price Delivery Order contract is for the provision of various document production services, including targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as memorandum books and book binding, out of the DLA Document Services facility in Mechanicsburg,...
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, an internal division of the DLA. The contract is for $4,326.00 on a Firm Fixed Price basis and was issued without a set-aside designation. DLA Document Services, as the prime contractor, will provide document automation, production, distribution, and print management services to support various DLA and Department of Defense missions related to logistics, supply chain...
The Defense Logistics Agency Land and Maritime awarded Spacecraft Components Corp a $6,226.25 firm fixed price delivery order for dummy connectors. The order is for 8509600986 DUMMY CONNECTOR,REC to be delivered to North Las Vegas, Nevada by February 14, 2023. The award was made on December 20, 2022 with no set-aside designation. Spacecraft Components Corp will serve as the prime contractor to fulfill this delivery order for the Defense Logistics Agency Land and Maritime, the logistics combat...
This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to the DLA Document Services division of the Defense Logistics Agency. The contract, valued at $3,200.00, is for the provision of goods and services including targets, silhouettes, machine guns, pasters, zeroing, and repair services for use in military training programs. It also includes memorandum books, book binding, and other document production services. The contract is a Firm Fixed Price...