Delivery Order GS35F0429U-15B50918FTB110137

This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Supply Systems Command to Elbitamerica, Inc., a foreign-owned, for-profit manufacturer of goods. The contract is valued at $183,317.40 and has a completion date of August 22, 2019. The contract is not set aside for a specific program. The original contract opportunity described the requirement as NSN 7R-1680-015788585-QF, Ref NR 69516B-00, for 30 units to be delivered FOB origin. The agency stated that the data...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Technologies, Inc. for the repair of a specific item, NSN 0R-6021-016601845-XF, with a ceiling value of $75,000.00. The contract has no set-aside designation and the ultimate completion date is August 16, 2023. The original solicitation indicates this was a sole source procurement for a flight critical part where the government could not obtain adequate data to support full and open...

This is a $80,960.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GMS International Corporation, a veteran-owned small business. The contract is for the procurement of ADAPTER, PRESSURE TE (NSN 4920011013603), with a total quantity of 8 units and a delivery timeline of 0171 days after order. The original solicitation was issued as a Request for Quotes (RFQ) with a set-aside for total small business participation. This order is part of GMS...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT), a for-profit organization located in Vandalia, Ohio. The contract is for the procurement or repair of a specific Power Module UL part, NSN 7H-9999-LLCYC9446, TDP VER 001, REF NR AP-578003, with a quantity of 1 EA to be delivered to the USS LEWIS B PULLER ESB 3. The contract has a total ceiling value of $7,947.36 and a completion date of September...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Janos Oras, doing business as QPD Engineering And Manufacturing, a small business manufacturer located in Etiwanda, California. The $2,142.92 contract is for the delivery of 8510411229 WRENCH,TORQUE, with a completion date of June 6, 2024. QPD Engineering And Manufacturing is an experienced government contractor that has been awarded multiple indefinite delivery vehicle (IDV) contracts with DLA...

Equipment Parts Sales, a for-profit organization registered in SAM.gov since 2002, was awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime on April 24, 2023. The $3,534 potential value order is for the delivery of gasket 8509850658 with performance to be completed by May 22, 2023. Equipment Parts Sales will serve as the prime contractor fulfilling this small quantity order to meet immediate spare parts needs, as they have on numerous prior occasions...

This is a $2,717.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract is for the delivery of an ADAPTER,PRESSURE TE (NSN 8510354069) with a completion date of June 24, 2024. Govparts LLC is a manufacturing facility specializing in metal defense components and Made To Print (MTP) items for the federal marketplace. The company has over...

This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract is for the procurement of a single electromechanical actuator with National Stock Number 7R-1680-015838446-P8, part number R6166M1, at a ceiling value of $84,447.26. The contract has an ultimate completion date of December 28, 2026. The original solicitation was conducted on a limited source...

This is a $66,802.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to JA Moody LLC, a veteran-owned small business. The contract is for the procurement of 127 units of a PARTS KIT, REEL ASSE, identified by National Stock Number (NSN) 4930015675426. The contract has no set-aside designation. The contract award is the result of a Request for Quote (RFQ) solicitation, which was open to all responsible sources. The approved sources for this item are 1Q3Z9...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to AAR Supply Chain, Inc. for the delivery of a SPARK GAP component, National Stock Number 6625011269465, with a potential value of $137,708.31. The original solicitation was an RFQ (Request for Quotation) with no set-aside designation, indicating the order was competed on an unrestricted basis. AAR Supply Chain, Inc. is a division of the parent company AAR Corp., which is an independent provider...