Delivery Order DJU4600002684-DJU4500295613

Arms Unlimited Inc. has been awarded a purchase order contract from the Department of Homeland Security's Federal Law Enforcement Training Center to provide 20,000 rounds of 5.7x28mm ammunition in 2,000-round cases. The contract has a potential value of $18,300 and a completion date of May 10, 2024. It utilizes a firm fixed price structure. No set-aside designation was applied to this procurement for 20,000 rounds of FN Herstal SS198LF 5.7x28mm ammunition to support the Federal Law Enforcement...

Invariant Corporation was awarded a $4.31 million firm fixed-price delivery order by the U.S. Marine Corps for First Article Testing (FAT) units related to counter-unmanned aircraft system engagement capabilities. The delivery order, issued on October 25, 2024, with an ultimate completion date of August 21, 2026, carries no set-aside designation and will be performed at Marine Corps Base Quantico, Virginia. This award falls under Invariant's existing $308.9 million single-award Indefinite...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Fatigue Technology Inc., a manufacturer of aerospace components. The contract is for the delivery of 3,700 FMB-1602-45020C and 1,110 FMB-1603-45010C forcemate bushings, with a total ceiling value of $635,249.30. The contract does not have a set-aside designation. Fatigue Technology Inc. is a subsidiary of Berkshire Hathaway Inc. and primarily supports the Department of Defense,...

The U.S. Pacific Fleet Forces awarded a $3,618.97 firm fixed-price purchase order to Inveris Training Solutions, Inc. for Firearms Training Simulator (FATS) system repair services. The contract, issued on July 26, 2022, with performance concluding the same date, represents a direct procurement with no set-aside designation. Inveris Training Solutions, a subsidiary of Meggitt PLC headquartered in Suwanee, Georgia, is a specialized manufacturer of advanced weapons training systems and simulation...

The U.S. Defense Logistics Agency Troop Support Hardware awarded a firm fixed price purchase order to Fatigue Technology Inc., a manufacturer of aircraft component parts, for the delivery of NSN 5325016729401 "INSERT, PANEL FASTEN". The $106,938.33 contract has an April 15, 2019 completion date and does not have any set-aside designations. Fatigue Technology Inc. is a subsidiary of Precision Castparts Corp. and has previously provided bushings, sleeves, retainers, fasteners, and...

The Department of the Army Acquisition Support Center, Program Executive Office Ground Combat Systems awarded a $500,000 firm fixed price delivery order against the Fielding Agile Supplies, Support, and Training (FASST) multiple award indefinite-delivery/indefinite-quantity contract to Atlantic Diving Supply, Inc. of Virginia Beach, Virginia. The order is for the delivery of newly developed hardware resulting from systems technical support upgrades, engineering change proposals, maintenance work...

This is a firm fixed-price delivery order awarded by the U.S. Air Force to W S Darley & Co, a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment. The contract is for the IZLID ULTRA LASER POINTER and a period of performance extension, with a total ceiling value of $2,009,589.40 and a completion date of June 30, 2025. The contract is not set aside and is issued under the Special Warfare Procurement Multiple Award Contract (SW-MAC) IDIQ,...

Invariant Corporation, a Huntsville, Alabama-based defense technology firm, was awarded a $2.26M firm fixed-price delivery order by the U.S. Marine Corps on November 26, 2024, for First Article Testing (FAT) units of the Counter-Unmanned Aircraft System (C-UAS) Engagement System. The contract, which carries no small business set-aside designation, is scheduled for completion by September 30, 2027, with performance taking place in Hanahan, South Carolina. This delivery order is issued under...

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a firm fixed price purchase order valued at thirty-one thousand four hundred sixty-five dollars and forty-seven cents ($31,465.47) to Bayou Marine Electronics, Inc. for the delivery of FURUNO radar equipment. The contract has no set-aside designation and requires completion by August 8, 2022. As the Navy's component command for the Atlantic Ocean, Caribbean Sea and Gulf of Mexico, Fleet Forces Command supports the...

The Defense Logistics Agency Aviation awarded a firm fixed price purchase order to Fatigue Technology, Inc. on November 30, 2025, for the procurement of bushings and sleeves under National Stock Number 3120015485778. The contract, valued at $46,779.00, calls for delivery of 100 units (42 units on line item 0001 and 58 units on line item 0002) to DLA Distribution Jacksonville within 106 days of delivery order issuance. This unrestricted procurement was sourced through a Request for Quote...