Delivery Order GS07F0321U-W9124B09F0148

<p>This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Pro Flight Gear LLC of Marana, Arizona, is for the procurement of 8509765742 earphone kits for $16,543. The order is for firm fixed price delivery by April 27, 2023 and was awarded on March 16, 2023. No set-aside designation was used for this procurement. Pro Flight Gear LLC will fulfill the order from its Marana location to support Defense Logistics Agency programs.</p>

This delivery order for earphone kits, with a potential value of $18,446.50, was awarded on November 13, 2020 by the Defense Logistics Agency Land and Maritime to Pro Flight Gear LLC, located in Marana, Arizona. The order is for 8507801111 earphone kits to be delivered under a firm fixed price contract, with completion by December 28, 2020. No set-aside designation was used for this award from the Defense Logistics Agency Land and Maritime, which supports America's armed forces by providing...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Pro Flight Gear LLC of Marana, Arizona, is for earphone kits with a potential value of sixteen thousand three hundred ten dollars. The firm fixed price order is associated with no set-aside and has a period of performance through August 2022. The place of performance is Marana, Arizona. As the Defense Logistics Agency Land and Maritime supports procurement for the Department of Defense, these earphone kits will...

This federal contract award from the Defense Logistics Agency Land and Maritime is for 8508713604 headset electrical items with a potential value of $15,925.60. The firm fixed price delivery order was awarded to Communications &amp; Ear Protection, Inc. (doing business as C E P) on November 29, 2021, with a completion date of March 29, 2022. To be performed in Enterprise, Alabama, the contract utilizes no set-aside designation and will deliver the requested headset electrical products to support...

This is a $2,331.60 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the purchase of ear cushions (NSN 8510506386) with a period of performance through June 12, 2024. This order was placed under an Indefinite Delivery Contract (IDC) held by Kampi with DLA Land and Maritime, which has a potential value of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Thales Defense &amp; Security Inc., a foreign-owned, for-profit manufacturer, for the delivery of EARPHONE equipment (NSN 8504053176). The contract was awarded on January 31, 2017 with a ceiling value of $93,950.00 and a completion date of November 27, 2017. The place of performance is Clarksburg, Maryland. Thales Defense &amp; Security Inc. is a subsidiary of the global Thales Group and serves as...

The U.S. Air Force awarded a $230,330.40 firm fixed-price purchase order to Adco Medical Suppliers, LLC (doing business as Adco Hearing Products) on September 30, 2025, for the manufacture and supply of Attenuating Custom Communication Earpiece System (ACCES) headsets to support flightline maintenance specialty personnel at Kadena Air Base in Japan. As the prime contractor, Adco Medical Suppliers is responsible for providing all necessary management, tools, supplies, equipment, and labor to...

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of an ear cushion, with a completion date of April 15, 2024 and a potential value of $6,779.25. This contract was not set aside for any specific business type. Kampi Components Co Inc. is an experienced government contractor, having...

<p>Defense Logistics Agency Land and Maritime awarded Hearing Components, Inc., doing business as Comply Foam, an $8,424.90 firm fixed price delivery order for cushion ear items. The order is for the delivery of 8510202835 cushion ear products to a location in Pine Springs, Minnesota by December 11, 2023. No set-aside provision was applied to this award utilizing the agency's contracts and agreements for supplies needed to support military missions worldwide.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the supply of an &quot;EAR CUSHION&quot; product, with a firm-fixed-price ceiling value of $1,303.56. The contract has an ultimate completion date of August 15, 2022 and was awarded on May 12, 2022. The award does not indicate the use of any set-aside program. Kampi Components Co Inc. is a small...