Delivery Order F3460197D0424-0279

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Applied Thermal Solutions Inc., a for-profit organization, for $62,470.00 to provide heating skid repair services at the Defense Distribution Susquehanna Pennsylvania (DDSP) facility in New Cumberland, PA. The work involves upgrading and replacing equipment in Buildings 84 and 85, including touch screen controllers, Ethernet switches, and electrical components. The contract is not set aside and is for...

This federal contract award to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian for-profit company, is for repair services to replace tiles at a U.S. military commissary facility in Italy. The contract has a ceiling value of $50,059.47 and is a firm fixed price delivery order. The funding agency is the Defense Commissary Agency (DeCA), which is a defense agency that provides grocery stores for U.S. military personnel and their families. S.t.s. has established itself as a critical...

This federal contract award, with an ID of SPE8ES24D0005|SPE8ES25F8415, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $1,037.40 Delivery Order (DO) is for a "REPAIR KIT,ADHESIVE" and has a fixed-price with economic price adjustment pricing type. The ultimate completion date is November 1, 2024. SAIC, an Alaskan Native Corporation-owned firm, holds several small business certifications including SBA 8(a) Program...

This federal contract award, with an ID of SPE8E315D0024|0849, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master Indefinite Delivery Vehicle (IDV). The contract is for the delivery of a 4 cubic yard Asphalt Type Patcher, with a ceiling value of $96,236.00 and a completion date of October 7, 2015. There was no...

The Defense Commissary Agency awarded a $40,614.01 firm fixed price delivery order contract to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. for repair and maintenance services (repair by replacement) at Rota, Spain. The contract has a completion date of September 1, 2023 and was awarded on June 16, 2023 without a set-aside designation. The Defense Commissary Agency operates a global chain of commissaries providing grocery items and other products to active duty, retired, and reserve component...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract, valued at $1,807.25, is for the provision of a repair kit, adhesive (NSN 8510387341). The contract type is fixed price with economic price adjustment, and the ultimate completion date is January 30, 2024. This delivery order is part of a larger...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Atlantic Diving Supply, Inc., doing business as Ads Inc., a $273,158.45 fixed price with economic price adjustment delivery order contract to provide Depot Level Repairables construction equipment repairs. Atlantic Diving Supply will perform the work as the prime contractor in Virginia Beach, Virginia from June 3, 2022 to October 31, 2022. Carter Machinery Company, Incorporated, doing business as Carter...

Potomac Electric Corp. was awarded a $7,560 firm fixed price delivery order to repair four assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. The completion date for the repair work is July 29, 2022. The Department of the Air Force Materiel Command Ogden Air Logistics Complex is the contracting agency overseeing the work being performed. No set-aside designation was used for this procurement. Potomac Electric Corp. will conduct the repair work on site in...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Fisica Applied Technologies, Inc. through its Datron Advanced Technologies Division. The $80,219.00 contract is to repair a Speed Gear Assembly for the 415th Supply Chain Management Squadron's GUMAA Mini Mutes Program. The work involves inspecting, testing, tearing down, and evaluating the gear assembly, and then performing any necessary repairs to restore it to...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The $3,024.60 contract is for the delivery of a "REPAIR KIT,STRUCTUR" and has a performance period through May 5, 2025. Drytech Inc. is a small business concern that has established itself as a reliable supplier of specialized components, including dehydrator units, desiccant containers, and...