Delivery Order DEAM0106NE24261-DEAT0106NE24232
Award Date 3/1/06
Potential Completion Date 4/30/06
Potential Value $166K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albuquerque, NM 87110, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Aviation issued a purchase order to SRM Mfg. Co., LLC for $19,440.00 on April 22, 2025 for a precooler screen. SRM Mfg. Co., LLC is a Hispanic American-owned and minority-owned small business. Place of performance is Fredericksburg, Texas. The order is due for ultimate completion on April 22, 2026. The purchase order carries firm fixed-price pricing and no set-aside designation.</p>
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to S I T Corporation for $190,886.65 on March 9, 2026, under a Total Small Business set-aside for 131 units of Cartridge, Respirato (NSN 4240013084400). Place of performance is Miami, Florida. The cartridges must comply with source-controlled drawing 0GJ88 11463997-2 from approved source and meet applicable military specifications and standards. Delivery is required within 162 days from order receipt to DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to SRM Mfg. Co., LLC, a minority-owned, Hispanic American-owned manufacturer of goods based in Fredericksburg, Texas. The contract, valued at $6,853.00, is for the delivery of metal tube assemblies to be used in aircraft maintenance and repair activities. The award is part of a larger set of single-award Indefinite Delivery Contracts (IDCs) that DLA Aviation has established with SRM Mfg. Co. as a...
- This is a $82,800 firm fixed-price purchase order awarded by the Air National Guard to Rrds Inc., a small business vendor, for various winter apparel and accessories. The contract was set aside for total small business. The items include ski boots, alpine packs, gloves, jackets, trousers, caps, and other cold weather gear. The purchase order is part of a larger solicitation to support the Air National Guard's winter warfare requirements, with items required to comply with the Buy American Act....
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Powder Alloy Corp on May 27, 2026, for welding powder (NSN 3439014777033) with a ceiling value of $281,250 and a firm-fixed-price structure. Performance occurs at Powder Alloy's Loveland, Ohio manufacturing facility. The order calls for 90 units of welding powder, meta, for delivery to DLA Distribution San Joaquin within 59 days of award. This is a full-and-open procurement with no small-business...
- The Department of Defense's Defense Logistics Agency (DLA) Aviation awarded a $61.1K firm fixed-price purchase order to SRM Mfg. Co., LLC for the manufacture of tube assemblies and metal components. The contract, awarded on September 25, 2023, with an ultimate completion date of November 24, 2025, does not utilize a set-aside designation. SRM Mfg. Co., LLC, a minority-owned and Hispanic American-owned small business manufacturer based in Fredericksburg, Texas, specializes in producing critical...
- SRM Mfg. Co., LLC, a minority-owned, Hispanic American-owned small business manufacturer based in Fredericksburg, Texas, was awarded a $40,320 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on February 19, 2025. The contract calls for the delivery of 240 webbing straps (National Stock Number 5340008812977) to the DLA Distribution San Joaquin facility, with an ultimate completion date of September 17, 2025. This award is designated as a total small...
- This purchase order, awarded on December 19, 2007, by an unspecified U.S. government agency to SRT Supply, LLC, provides six non-lethal training ammunition (Simunitions) conversion kits for M-4 upper receivers, with a ceiling value of $4,028.09. The kits are intended to augment the contracting agency's existing inventory of non-lethal training ammunition upper receivers in preparation for a Mobile Training Team (MTT) training exercise scheduled for January 2008. The order was issued without a...
- The Defense Logistics Agency Aviation issued a purchase order to RBC Specline Inc. on April 27, 2026, for $14,516.40 to procure bearing plain rod end components. Performance will occur at Mound House, Nevada with an ultimate completion date of May 30, 2028. The order carries firm fixed price terms under full-and-open competition with no set-aside designation. This purchase order aligns with Specline's primary role as a steady supplier of precision plain bearing spare parts to DLA Aviation,...
- The Department of Homeland Security U.S. Secret Service awarded a $17,200.00 firm fixed price delivery order to Capstone Precision Group, LLC, a foreign-owned, for-profit manufacturer, to purchase 50 cases of .308 Winchester/7.62 NATO ammunition for SR25 rifles. This order is part of a larger $7.6 million indefinite delivery contract between the Secret Service and Capstone Precision Group to provide specialized ammunition for the agency's protective operations through 2024. Capstone Precision...
- DEAM0106NE24261Indefinite Delivery Contract
- DEAM0106NE24261-DEAT0106NE24232Delivery Order
PURCHASE SR-82
Posted 3/1/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $165.5k | 3/1/06 |