Delivery Order GS10F0373P-TPDFIN06K00105

This is a firm fixed-price purchase order awarded by the Bureau of Engraving and Printing, a civilian agency under the Department of the Treasury, to Industrial Physics Inc., a for-profit manufacturer of testing equipment and provider of calibration services. The contract, valued at $32,350.00, is for the preventative maintenance and calibration of a horizontal tensile tester. The contract has a total small business set-aside designation and an ultimate completion date of September 22, 2029....

<p>The Defense Commissary Agency (DOD) awarded a $737,209 firm fixed price delivery order contract to Inventory Auditors International LLC of San Diego, California. The contract is for SKU-based inventory services and will be performed in San Diego from February 17, 2023 through February 29, 2024. Inventory Auditors International LLC will provide stock keeping unit-based inventory services to support the Defense Commissary Agency.</p>

This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Coleman Technologies Inc., a small disadvantaged business located in Newtown Square, Pennsylvania. The $39,025 contract is for the delivery of an inventory counter system to streamline inventory management processes, reduce discrepancies, and ensure timely restocking of items at military installations. The system will provide real-time updates, comprehensive reporting, and retain all count data for research...

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract worth $175,700.00 to Phaostron Instrument and Electronic Company, a for-profit manufacturer of goods organized as a Subchapter S corporation. The contract is for the delivery of 140 units of National Stock Number 6680-01-048-2998, described as a &quot;LIQUID INDICATOR, QUANTITY&quot; item, with performance required by April 13, 2022. This is a source-controlled item, with the original solicitation...

This contract was awarded by the Defense Logistics Agency Aviation to Anton Paar USA, Inc., a foreign-owned for-profit organization, for the procurement of 30 digital density meters (National Stock Number 6635-01-607-2005). The contract has a firm fixed price of $107,880.00 and a completion date of March 26, 2021. The contract was not set aside for a specific business category. The original solicitation was a request for quotes (RFQ) for the digital density meters, to be delivered to the DLA...

<p>Defense Logistics Agency Aviation awarded a $2,802.38 firm fixed price delivery order to Pacific Consolidated Industries LLC of Riverside, California on October 14, 2022. Under the terms of the contract, PCI will provide 8509467030 liquid quantity gauges to DLA Aviation with work to be completed by November 28, 2022. No set-aside provisions were applied to this award in support of DLA Aviation's procurement of supplies for the Department of Defense.</p>

This is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) under contract SPM8EH14D0001 to Atlantic Diving Supply, Inc. (Ads), a small business contractor. The order is for the procurement of 4530497412 - Mobile Storage Units, Model 21079, with a total ceiling value of $316,014.08. The place of performance is Virginia Beach, VA, and the ultimate completion date is October 20, 2015. Ads has subcontracted a portion of the work to Spacesaver Storage Systems Inc., a...

This is a $49,735 firm fixed price delivery order awarded to Retail Services Wis Corporation, operating as Wis International, by the Defense Commissary Agency (DeCA) for Pacific OCONUS inventory services. The order is part of an Indefinite Delivery Contract (IDC) with a ceiling value of $4,691,000 that Wis International holds with DeCA, which allows the agency to issue task orders for inventory management services as needed to support DeCA's network of military commissaries worldwide. Wis...

The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed-price purchase order valued at one thousand three hundred seventy dollars ($1,370) to Direct Line, Inc. of Fort Lauderdale, Florida. The contract is for the delivery of eight hundred fifty thousand nine hundred forty-three (850,943) thermometers under National Stock Number (NSN) 1859, with performance required by December 27, 2022. No set-aside designation was applied to this procurement. Direct Line, Inc. will serve as...

<p>The Department of the Navy Naval Supply Systems Command (DOD - Navy) awarded Standard Calibrations Inc. a $304,704 purchase order contract to provide indicator, liquid quantities. As a firm fixed price contract, Standard Calibrations Inc. will deliver the indicator, liquid quantities to the place of performance in Chesapeake, Virginia between June 28, 2022 and December 1, 2022.</p>