Delivery Order GS21F169AA-SHO80017F0076

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC), for the provision of a custom tool kit for the Kansas Air National Guard (ANG) CSMS. The potential value of the contract is $471,393.75. The place of performance is Fairball, NJ. There is no set-aside designation mentioned. SAIC, a leading systems integrator and technical...

The Department of the Air Force awarded a firm-fixed-price delivery order to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated, for the procurement of an ATC 54 Battery Mobile 7 DR STD Tool Kit. The $105,825.00 contract was awarded on August 6, 2018 and has a completion date of December 9, 2018. The tool kit is being delivered to Langley Air Force Base in Virginia. Idsc Holdings LLC is a for-profit limited liability company that manufactures and supplies...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The order is for a Small Arms Repairman Tool Kit with 4 weapons accessories, with a potential value of $24,612.81. The order is placed under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract....

Kit Pack Co., Inc., a veteran-owned small business manufacturer based in Las Cruces, New Mexico, was awarded a delivery order valued at $62,349.13 for a Parts Kit, Linear AC (Contract No. 8511636512) by the Defense Logistics Agency Aviation on September 11, 2025. This firm fixed-price delivery order is scheduled for completion by August 7, 2026, and represents work performed at the contractor's New Mexico facility. The award was not designated as a set-aside contract. Kit Pack Co., Inc. is an...

Kit Pack Co., Inc., a veteran-owned small business manufacturer based in Las Cruces, New Mexico, was awarded a delivery order valued at $3,876.00 by the Defense Logistics Agency Aviation on July 17, 2025, for the delivery of a seal assembly accessory. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of July 17, 2026, and will be performed in Wichita, Kansas. This award was not designated as a set-aside contract. Kit Pack Co., Inc. has established...

The Defense Logistics Agency Aviation awarded a $79,120 purchase order to Allegiance Supply, Inc. for a fiber optic tool kit. The solicitation sought quotes for National Stock Number 5180014160567, a fiber optic tool kit, to be delivered to the DLA distribution center in San Joaquin, California within 165 days. The solicitation was issued as a request for quote with approved sources including 08RC6 and 0YPM2 FKIT001. Allegiance Supply, Inc. will perform as the prime contractor to supply the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kit Pack Co., Inc., a veteran-owned small business manufacturer located in Las Cruces, New Mexico. The contract, valued at $41,120.91, is for the delivery of GUIDE,CARTRIDGE,AMM (NSN 8510158840) with a performance period ending on July 1, 2025. Kit Pack Co., Inc. is an established supplier of specialized aerospace components and spare parts to the U.S. Department of Defense,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,592.64 and is for the delivery of a Vehicle Tool Kit (NSN 8511347728). The contract does not have a set-aside designation. Kampi Components Co Inc. has established itself as a reliable prime and subcontractor for the U.S. Department of Defense, providing a wide...

This is a firm-fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kitco Fiber Optics Inc. for PART # 0801-8010 FIBER OPTIC TOOL KITS. The order, valued at $90,825.23, is placed under Information Technology Schedule 70 (IT-70), a General Services Administration (GSA) Multiple Award Schedule contract. Kitco Fiber Optics is a for-profit manufacturer and supplier of specialized fiber optic products and services, headquartered in Virginia Beach,...

The Defense Logistics Agency Aviation awarded a $67,725 firm fixed-price purchase order to Kongsberg Defence & Aerospace AS, a Norwegian defense contractor, on August 27, 2025, for the procurement of vehicular tool kits (NSN 5180251603240). The contract originated from a Request for Quote solicitation posted December 22, 2024, seeking 129 units of tool kits for delivery to DLA Distribution. The contract carries no set-aside designation, meaning it was competed among all qualified vendors....