Delivery Order FA872613G0003-0001

<p>Aerospace Engineering &amp; Support Inc. was awarded a $5,837.92 firm fixed price delivery order against an unspecified contract vehicle to provide 8509838061 thermal fuse plugs to the Defense Logistics Agency Aviation. The order has a period of performance through August 16, 2023 for use on DLA Aviation programs. No set-aside provisions were applied to this award. Aerospace Engineering &amp; Support Inc. will perform as the prime contractor, with work taking place in West Haven, Utah.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components and assemblies based in Liverpool, New York. The contract is for the delivery of 27 units of National Stock Number (NSN) 1560016844738 SUPPORT,STRUCTURAL, with a ceiling value of $74,466.00 and a performance period through April 27, 2025. There is no set-aside designation for this procurement. The...

This is a delivery order awarded to Lockheed Martin Corporation, Rotary and Mission Systems Division, under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Microelectronics Activity (DMEA), a defense agency. The $1,029,966.89 order is for engineering services in support of the Naval Air Systems Command's (NAVAIR) Enterprise Condition Based Maintenance Plus (CBM+) system architecture and Common Connected Portable...

Products Support, Inc. was awarded a $4,329 firm fixed price delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Aviation (DLA Aviation) to provide 8508602324 Release, Brake, Aircr parts. The place of performance will be Jessup, Maryland, with work expected to be completed by March 15, 2022. As the contracting agency, DLA Aviation supports America's armed forces by providing supplies, equipment, and technical services, including procuring...

Products Support, Inc. was awarded a $31,184.58 firm fixed price delivery order against its indefinite delivery contract with the Defense Logistics Agency Aviation. The order is for item 8510090707, described as ball, swivel, with performance at the company's Jessup, Maryland facility through February 2024. As a full service manufacturer, Products Support provides aerospace and defense components to various Department of Defense agencies through prime contracts and as a subcontractor to major...

Products Support, Inc. has been awarded a $5,894 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 8509819850 CAP ASSEMBLY,DUST units. The place of performance will be Products Support's facility in Jessup, Maryland, with all work to be completed by January 11, 2024. As a full service manufacturer serving the aerospace, defense, and military sectors, Products Support holds several indefinite delivery contracts with the DLA Aviation and other DoD agencies to...

Engineering And Software System Solutions, Inc. (ES3) has been awarded a firm fixed-price delivery order against the Naval Air Systems Command Naval Air Warfare Center's Naval Air Equipment Procurement and Sustainment (EPaS) indefinite-delivery/indefinite-quantity contract vehicle. This $1,000 minimum guarantee contract has a completion date of May 27, 2024 and calls for ES3 to provide unspecified products or services in support of the Department of the Navy's procurement and sustainment...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to U.S.A. Spares Inc., a small business manufacturer of goods located in Carlisle, Pennsylvania. The $141,300.00 firm-fixed price purchase order is for the delivery of SUPPORT,GUIDE (NSN 1720009616484) to the DLA Distribution Jacksonville facility. The contract has a 72-month period of performance, with a completion date of September 12, 2027. The original solicitation was a proposed procurement set-aside for total...

<p>The Defense Logistics Agency Troop Support awarded a $233,820 firm fixed price purchase order to Electro Parts Inc. to deliver nine access units replenishing under national stock number 1730012505469. The solicitation requested the units be delivered to the DLA Distribution Depot in Hill within 156 days. No subcontractors or set aside designations were indicated. The contract supports DLA's mission to provide logistics support to the Department of Defense and replenish critical supplies.</p>

Equitable Engineering Company Inc. was awarded a $6,250 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle for spare parts and equipment. The order is for 8509592688 gearshafts, spur, to be delivered by September 11, 2023. No set-aside provisions were applied to this requirement. The Defense Logistics Agency Land and Maritime will provide the necessary funding to procure these gearshaft components from...