Delivery Order FA852415D0001-FA852416F0006
Award Date 4/19/16
Potential Completion Date 10/23/19
Potential Value $41K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chatsworth, CA 91311, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Triman Industries Inc., a for-profit organization located in Morristown, New Jersey. The contract is for the delivery of a liquid transmitter (TRANSMITTER,LIQUID with NSN 8511152250) with a ceiling value of $2,040.00 and a period of performance through January 26, 2026. Triman Industries Inc. is an established provider of military, defense, aerospace, and commercial supplies and components, with a...
- This contract award is for the supply of a Transmitter, Liquid item by Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract has a ceiling value of $3,464 and a completion date of February 19, 2026. It is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation on March 31, 2025. The contract does not have a set-aside designation. Rev-Cap Company, Inc. is a Subchapter S corporation that specializes in...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the supply of a liquid transmitter (TRANSMITTER,LIQUID). The fixed-price contract has a ceiling value of $5,110.20 and a period of performance through June 13, 2024. The contract is not designated as a set-aside and is issued as a task order under a larger indefinite delivery vehicle (IDV) contract held by AAR Supply Chain, Inc. with DLA Aviation, which enables the...
- Triman Industries Inc., headquartered in Morristown, New Jersey, has been awarded a firm fixed-price purchase order valued at $34,069.66 by the Defense Logistics Agency Aviation for the procurement of liquid transmitters (NSN 6680017109220). The contract, awarded on October 27, 2025, calls for the delivery of 19 total units across two line items—2 units under Line 0001 and 17 units under Line 0002—with an ultimate completion date of March 23, 2026. This non-set-aside procurement was conducted...
- This federal contract award is for a TRANSMITTER,LIQUID (NSN 8511141152) valued at $5,582.00. The contract was awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The contract is a Firm Fixed Price Purchase Order with a performance period that runs through September 10, 2025. The contract is not set aside for any specific business size or socioeconomic category. Standard Calibrations Inc....
- This federal contract, awarded by the Defense Logistics Agency (DLA), is a Delivery Order (DO) valued at $40,117.66 for the supply of a LIQUID TRANSMITTER (TRANSMITTER,LIQUID) to the U.S. government. The prime contractor is AAR Supply Chain, Inc., a subsidiary of AAR Corp. that specializes in aviation services and supply chain solutions for both commercial and government customers, including the Department of Defense. The contract does not have a set-aside designation, indicating AAR Supply...
- This is a $11,472 firm-fixed-price purchase order awarded by the Aviation division of the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the delivery of a liquid transmitter, with a period of performance ending on January 11, 2026. Rev-Cap Company, Inc. is a Subchapter S corporation and Subcontinent Asian (Asian-Indian) American-owned for-profit organization that specializes in...
- This federal contract award is for the procurement of TRANSMITTER, LIQUID with National Stock Number 6680011485820. The Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract has a ceiling value of $134,259.20 and a period of performance ending on September 11, 2026. The solicitation was an RFQ open to all responsible sources, with no set-aside designation used. The...
- The Defense Logistics Agency Land and Maritime awarded Independent Rough Terrain Center LLC an $86 firm fixed price delivery order contract for liquid transmitter 4562398308. Performance will occur in Schertz, Texas, with an anticipated completion date of October 12, 2023. The award was made on October 5, 2023 without a set-aside designation. As the Defense Logistics Agency supports the nation's armed forces, this contract will likely provide a critical transmitter for use in the Department of...
- This federal contract award is for the procurement of a liquid transmitter (TRANSMITTER,LIQUID) from Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The $2,812.00 firm fixed price purchase order was awarded on December 12, 2023 by the Defense Logistics Agency (DLA) Aviation, with a completion date of June 25, 2024. Standard Calibrations Inc. is a specialty provider of NIST traceable calibration, repair, and configuration services for...
- FA852415D0001Indefinite Delivery Contract
- FA852415D0001-FA852416F0006Delivery Order
REPAIR OF LIQUID TRANSMITTER
Posted 4/19/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair of Liquid Transmitters for the UH-1N Helicopter | FA852414R00028 | Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base | Award Notice 1/1 | 6/11/14, 3:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $9.8k | 4/7/17 | |
| P00001 | Other Administrative Action | $14.6k | 12/13/16 | |
| Not listed | Not listed | $16.7k | 4/19/16 |