Definitive Contract W52H0909C0114

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the delivery of 42 control modules (National Stock Number 5963016115839) to Distribution Depot W1A8. The solicitation requested quotes for the proposed procurement of these control modules to be delivered within 123 days of award. The prime contractor will perform the order from its place of performance in Chicago,...

This firm-fixed-price delivery order was awarded by the Defense Communications and Electronics Command (CECOM) of the U.S. Army to DRS Systems, Inc., a subsidiary of Leonardo SPA Aircraft Division, for the procurement of 430 Display Control Modules (DCMs) for the Army and Marine Corps' DVE-FOS system. The $1,234,100 contract provides an all-weather capability that allows vehicle operators to operate under limited visibility and adverse conditions. This award is part of DRS Systems' work as a...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Comark LLC, a manufacturer of custom mission-critical rugged edge computing devices, to provide 14 MV241 Display Modules for $103,110.00. This sole-source contract was awarded under the authority of FAR 13.106-1 because Comark is the original equipment manufacturer of the displays, which have been certified and modified to meet specific requirements for integration with the ISTalker EOIR...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Sun Display Systems LLC, a small business manufacturer located in Fairfield, New Jersey. The contract, valued at $80,092.67, is for the delivery of 6 PANEL, CONTROL, ELECT units within 335 days and 1 unit within 30 days, with a total small business set-aside. Sun Display Systems is a specialized provider of illuminated display systems, bezels, control panels, and other components for the defense...

This is a $40,827.12 firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime component to R & M Government Services Inc., a service-disabled veteran-owned small business (SDVOSB) based in Las Cruces, New Mexico. The contract is for the procurement of PANEL, CONTROL, ELECT (NSN 6110982074752) with a quantity of 6 units. The original solicitation was a Request for Quotation (RFQ) that was set aside for SDVOSBs. R & M Government Services holds multiple...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Sun Display Systems LLC, a small business manufacturer headquartered in Fairfield, New Jersey. The $65,880.00 contract is for the delivery of NSN 1680016700634 CONTROL PANEL,AIRCR, with 4 units to be delivered to the DLA Distribution Warner Robins facility within 441 days, and 1 unit within 125 days. The contract was awarded on June 25, 2020, after the completion of a total small business...

This is a $27,911.55 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vectrus Systems LLC, a global government services company based in Colorado. The contract is for the procurement of a CONTROL MODULE,TRAN (8511219973) and has a period of performance through June 2, 2025. Vectrus Systems is an experienced federal contractor, holding several significant Indefinite Delivery Vehicle (IDV) contracts with the U.S. government, including a...

This is a $2,891,242.14 firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command to Thales Defense & Security Inc., a foreign-owned defense manufacturer, for the procurement of day display modules. The contract has no set-aside designation. Major subcontractors include Thales AVS France SAS, which is providing avionics components and repair services, and Thomas Electronics, Inc., a U.S. manufacturer of electronic components. This contract is part of a larger...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at twenty-nine thousand eight hundred thirteen U.S. dollars to Weibel Scientific A/S, doing business as Dansk Flyforsikringsgruppe A/S, for the procurement of seven CONTROL-DISPLAY,OPT units. The place of performance is Denmark. The period of performance runs from June 27, 2023 to May 13, 2024. The original solicitation, identified as an RFQ, sought the source-controlled drawing item NSN 5980016059658...

This is a $19,094 firm fixed-price purchase order awarded by the U.S. Air Force Air Education and Training Command to Computer Modules, Inc., doing business as Dveo, a manufacturer of video encoding, transcoding, delivering, and decoding equipment. The contract is for the delivery of DVEO receiver decoders, with a period of performance ending on July 6, 2020. No set-aside designation was used for this award. Computer Modules, Inc. has previously provided video transmission equipment to the Air...