Delivery Order FA877104D0008-TJ25

This federal contract award FA854013D0002|4V05 was issued by the Communications Electronics Command (CECOM), a Defense agency, to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division as the prime contractor. The $4,738,055.00 firm-fixed-price delivery order is for 49 units of part number 34249950-R004-032 (EGIS) in support of the F20082 FMS IN-B-UAH program. This delivery order does not have a set-aside designation. Honeywell, a major aerospace and defense contractor, is...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc., operating as Collins Aerospace Government Systems, for the repair or modification of 37 CONTROL-INDICATOR items with NSN 7R-5895-013603759-FX. The award is valued at $247,308.00 and has a completion date of May 12, 2025. The original solicitation was a pre-solicitation notice for this flight-critical part, which requires engineering source approval and can only be procured...

This $18,576.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Elma Electronic Incorporated, a foreign-owned, for-profit manufacturer of electronic products and embedded computing solutions. The contract is for the supply of a single unit of NSN 7H-7010-016926076, a specialized part identified by technical data package version 001, reference number T4070E-6RJ2SXSF-760. This is a sole-source award, as the Government indicates that suitable technical...

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This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Form Fit & Function LLC (doing business as F3 Engineering), a self-certified small disadvantaged and Hispanic American-owned business located in Spartanburg, South Carolina. The $32,180.00 contract is for the delivery of a SLING COMBINING GEA component, with a performance period ending on May 11, 2025. F3 Engineering has extensive experience as both a prime contractor and subcontractor on...

This firm-fixed-price definitive contract was awarded by the Naval Supply Systems Command to Mercury Mission Systems LLC, a subsidiary of Mercury Systems Inc., for the repair or modification of 26 units of NSN 7R-5810-016436601-CC. The $301,516.23 contract has an ultimate completion date of September 28, 2026. The contract is not set aside. The original pre-solicitation notice indicates this is a sole-source requirement for a flight-critical item, as Mercury Mission Systems is the only source...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ferox Logistics LLC, a veteran-owned small business. The contract, valued at $141,635.00, is for the delivery of a digital indicator component, NSN 6625013174717, which is used in various Department of Defense aviation and aerospace applications. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Ferox...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to FTG Aerospace Inc., a small business manufacturer of aerospace and defense electronics products. The contract, valued at $75,924.00, is for the supply of NSN 5930013122681 COVER,ELECTRICAL SW items, with delivery to the DLA Distribution location. The original solicitation was a request for quotes (RFQ) that was set aside for small businesses. FTG Aerospace Inc. is a subsidiary of...

This firm-fixed-price purchase order contract, valued at $70,093.32, was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of 44 units of NSN 5996016320464 ADAPTER KIT,AMPLIFI, with a required delivery time of 168 days after order. The original solicitation was an RFQ (Request for Quote), and the approved source is 14304 RF-7800H-AD150. This contract is not set aside for any...

This is a $787,704.90 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 0O-5998-LLH7E3737, a technical data package version 002 item, in accordance with a "distributor for OEM" reference. The required quantity is 34 units, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania...