Delivery Order GS07F5376P-W911S213F0098

This is a firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Argon ST, Inc.'s Legacy Newington VA Division. The contract is for the delivery of power supply assemblies, with a ceiling value of $111,388.00 and a period of performance ending on March 2, 2018. Argon ST, Inc. is a manufacturer of command, control, communications, computers, combat, intelligence, surveillance, and reconnaissance (C5ISR) systems that support operational commanders. The...

The Defense Logistics Agency Land and Maritime awarded a $6,000 purchase order to Phoenix Trading Inc. for circuit card assembly 8510007084. The prime contractor Phoenix Trading will provide the circuit card assemblies to DLA under a firm fixed price contract. Performance will take place in Potomac, Maryland over a six-month period concluding in late December 2023. No subcontractors or set aside designations were indicated. DLA supports military services and combatant commands by procuring and...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $786,156 firm fixed price definitive contract to the Canadian Commercial Corporation for the delivery of 191 circuit card assemblies identified by National Stock Number 5998-01-074-5828. The assemblies have a part number of 12279466 and will be delivered to Ottawa, Canada in support of General Dynamics Missions Systems - Canada, the approved sole source manufacturer. There is an unexercised option for an...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviation Ground Equipment Corp, a veteran-owned small business manufacturer and distributor of aviation ground support equipment and components. The order, valued at $66,704.80, is for the delivery of a power supply assembly (POWER SUPPLY ASSY,A) with a completion date of June 14, 2024. Aviation Ground Equipment Corp is an experienced supplier of electronic components, aircraft parts, and repair...

This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex (9700|5700|VPAFMCWRALC-A), a defense agency, to Advanced Circuits, Inc. (ACI) for the production and delivery of a 17-layer circuit board identified as PZIMA - FDB # 73728. The award has a ceiling value of $108,796.00 and an ultimate completion date of August 14, 2023. Based on ACI's history of providing circuit boards and other electronic components to major defense contractors and federal agencies,...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a for-profit manufacturer of goods, for the procurement of nine units of Circuit Card Assembly (NSN 7H-5998-015203922, TDP VER 003) to be delivered to DLA Dist San Joaquin, Tracy, CA by November 1, 2024. The potential value of the contract is $55,260.00. The original procurement opportunity was a...

The U.S. Navy's Naval Supply Systems Command awarded a $30,276.56 firm fixed price purchase order to Ametek Programmable Power, Inc. for the delivery of printed circuit boards. This award is not associated with a set-aside program. Ametek Programmable Power, Inc. is a manufacturer of electronic instruments and electromechanical devices that has provided power electronics, test equipment, and related products and services to various Department of Defense, Department of Energy, and NASA programs...

This is a delivery order awarded to Goodrich Corporation's ISR division, doing business as Goodrich Optical Space Systems, by the Army Communications Electronics Command (CECOM). The $295,113 firm-fixed price contract is for the procurement of power supplies, National Stock Number 6130-01-560-1699. This delivery order is part of a larger indefinite delivery vehicle, but there is no set-aside designation. Goodrich has previously received other prime contract awards from CECOM, the Defense...

This contract was awarded by the Defense Logistics Agency Land and Maritime to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business based in Potomac, Maryland. The contract, valued at $135,800.00, is for the procurement of CIRCUIT CARD ASSEMB (NSN 5998015331100) under a Firm Fixed Price purchase order. The contract has no set-aside designation and was awarded on March 30, 2020, with a completion date of August 12, 2021. Phoenix Trading Inc. has experience providing...

This is a delivery order issued by the Defense Logistics Agency Land and Maritime to the prime contractor Automated Business Power, Inc. (doing business as A B P), a manufacturer of power supplies and other electronic equipment. The $3,018.80 firm fixed price contract does not have a set-aside designation and is for the delivery of a power supply by February 20, 2024. Automated Business Power, Inc. has previously been awarded multiple indefinite delivery contracts (IDCs) by the Defense Logistics...