Delivery Order HSCG4012D30089-HS120001

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Defense Maritime Solutions, Inc., a for-profit manufacturer of maritime components and services. The contract ceiling value is $128,795.00 and the ultimate completion date is May 27, 2016. The contract is for the NSN 2040-01-433-6781 "OPEN, INSPECT AND REPORT" requirement, and it is not set aside. Defense Maritime Solutions, Inc. is a foreign-owned company that specializes in providing a wide range of maritime...

This is a $52,800.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Par Defense Industries, LLC, a minority-owned small disadvantaged business based in Bristol, Pennsylvania. The contract is for the delivery of 12 units of NSN 6635015351077 "KIT, INSPECTION" and has a total small business set-aside designation. The original solicitation was a Request for Quote (RFQ) posted by DLA Aviation, seeking to procure the inspection kits with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Action Drives & Bearings Inc., a for-profit subchapter S corporation. The contract, valued at $1,219.00, is for the delivery of a lubricant tester (TESTER,LUBRICANT FR) to the DLA Troop Support Medical organization. The contract does not utilize any small business set-asides. Based on the vendor's past performance, they have previously provided lubricant testers, belts, and shaft couplings to DLA Troop...

This firm fixed price purchase order for $415,350 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to E.R. Precision Optical Corp. to fulfill the requirements of a total small business set-aside solicitation. The solicitation sought quotes to provide 150 units of WINDOW, OBSERVATION per specification NSN 9340014392377, with one additional unit to be delivered within 30 days of award. E.R. Precision Optical Corp. will deliver the required units to DLA...

This is a $73,170.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The original solicitation was for 135 units of NSN 5340016317258, "DOOR,ACCESS,UTILITY", to be delivered to the DLA Distribution Warehouse W1A8 within 151 days of the award date of March 13, 2024. This contract does not have a set-aside designation, reflecting DRS...

This is a $45,720 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a major aerospace and defense supplier. The contract is for the repair of one part, NSN 7H-6695-015972025, with a delivery term of FOB (free on board) origin. The contract has no set-aside designation. The contract is associated with a pre-solicitation notice that sought to purchase or contract the repair of...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

This is a $168,742.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Wheeler Fleet Solutions, CO. (WFS). The contract is for the supply of NSN 6685015220375 INDICATOR,PRESSURE, with a quantity of 3,400 units. There is no set-aside designation for this award. WFS is a for-profit manufacturer and online wholesale distributor that has received numerous prior contracts from DLA to provide spare parts, components, and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Airtech Precision LLC, a minority-owned and Hispanic American-owned small business. The contract, valued at $45,586.00, is for the delivery of a LEVER ASSEMBLY, DOOR (NSN 8509394631) with a completion date of April 22, 2023. The original solicitation was a Request for Quote (RFQ) that was set aside for HUBZone small businesses. The solicitation was for NSN 1560011061899 LEVER ASSEMBLY, DOOR,...

The Naval Supply Systems Command awarded a $93,874 firm fixed-price purchase order to Meggitt (Orange County), Inc. on June 12, 2024, for the repair or modification of NSN 7H-2835-013620409 (TDP VER 007) in a quantity of 19 units, with delivery on a Free on Board Origin basis. The contract, which is not designated as a set-aside, reflects a sole-source procurement conducted under FAR 6.302-1 authority, as the government does not own the technical data or rights necessary to source the repair...