Delivery Order DTFA0101D03009-DTFA0101D03009CALL0031

<p>The Coast Guard issued a delivery order to Leonardo SPA on August 1, 2024, with a ceiling value of $350,223.14 for aircraft component repairs to C-27 aircraft under parent contract 70Z03824DW0000004.</p> <p>The order is firm fixed price. Place of performance is Italy. The ultimate completion date is February 7, 2025. The scope includes repair work and the use of task order P00002 to scrap line item 8. No set-aside was applied to this delivery order.</p>

This is a Delivery Order contract awarded by the Air Force Materiel Command (AFMC) to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Innovation Systems LLC. The contract is for the provision of Common Munitions Built-in-Test Reprogramming Equipment (CMBRE) Contractor Logistics Support (CLS), including services such as maintenance, repair, supply chain management, and program management. The contract has a ceiling value of $29,817.00 and is a Firm Fixed Price contract. The...

This is a firm-fixed price delivery order issued under contract W31P4Q18D0067 to acquire 459 Maintenance Support Device Version 4 (MSD-V4R) rugged units in support of the Product Director, Measurement Test and Diagnostic Equipment program. The prime contractor is DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. Major subcontractors include Systems Products and Solutions, Inc. (SPS), a woman-owned small business, and Dell Federal Systems L.P....

<p>The Ogden Air Logistics Complex issued a delivery order to Lockheed Martin Aeronautics Company on March 17, 2025, for technical order formalization and program management with a ceiling value of $1,296,253.75 and an ultimate completion date of December 18, 2026.</p> <p>Place of performance is Fort Worth, TX 76108. The order is firm fixed price with no set-aside.</p>

The Coast Guard issued a delivery order to Rolls-Royce Solutions America Inc. on January 8, 2026, for repair service of WMSL engine parts with a ceiling value of $1.29 million and ultimate completion date of April 6, 2027. This delivery order is issued under the Coast Guard's $188.9 million single-award IDC for comprehensive scheduled maintenance and emergent repair services for Main Propulsion Diesel Engines on the Maritime Security Cutter Large (WMSL) fleet, extending through November 2, 2035....

<p>The Coast Guard issued a delivery order to Leonardo SPA on December 17, 2025, for C-27 aircraft component repairs under contract 70Z03823DW0000004, with a ceiling value of $748,508.20.</p> <p>Place of performance is Italy. The ultimate completion date is August 13, 2026. The order is priced on a firm fixed price basis. P00002 was used to decrease funding for line item 2.</p>

<p>The Defense Logistics Agency issued a $2,363.72 delivery order to Owens &amp; Minor Distribution Inc. on March 19, 2026, for industrial structural alloy cleaning test washer verification, with completion due April 9, 2026.</p> <p>Place of performance is Glen Allen, Virginia. The order is priced on a firm fixed-price basis with no set-aside.</p>

Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions &amp; Services Inc. on March 1, 2023, with a ceiling value of $2,442,060.10, for establishment of multiple cost-plus-fixed-fee CLINs supporting engineering and integration services. This delivery order is issued under a parent indefinite delivery contract with Naval Air Warfare Center. Place of performance is Patuxent River, Maryland. The order extends through December 31, 2026. The requirement establishes CLINs...

This delivery order, issued on August 13, 2025, by the Defense Logistics Agency (DLA) to Owens &amp; Minor Distribution Inc., awards $1,108.56 for the procurement of a developmental screw bridle pro sized 8-10 French in teal. The contract utilizes firm fixed-price pricing with no set-aside designation, indicating open competition procurement. Performance is scheduled for completion by September 4, 2025, at the vendor's location in Glen Allen, Virginia. As a child order under a larger contract...

The Defense Logistics Agency Troop Support Medical awarded a $44,280 firm fixed price delivery order contract to Ortho-Clinical Diagnostics Inc. to provide 4561411138 BUBC/5 PACK/90 SLDS-FREEZER. The place of performance is Raritan, NJ, with work scheduled to be completed between July 3-7, 2023. No additional context was provided regarding the larger vehicle or programs associated with this delivery order. The prime contractor is Ortho-Clinical Diagnostics Inc. and no subcontractors or set aside...