Delivery Order M0014605DN087-0002
Award Date 4/28/05
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
16
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Naval Supply Systems Command awarded a purchase order to Lockheed Martin Corporation, RMS – Manassas Division, on January 16, 2026, for the repair of Box Probe Interface units, valued at $47,076.00 and due for completion by August 19, 2027. Performance occurs in Manassas, Virginia. The order requires repair of four units to firm-fixed price specifications, with compliance to MIL-STD packaging standards, Item Unique Identification requirements per DFARS 252.211-7003, Buy American provisions,...
- This purchase order, awarded on August 20, 2008, with a ceiling value of $5,560, was issued to Acucal, Inc. (UEI: L7Y1NJ5FGCN6) for performance in McKinleyville, California. The contract was completed by September 19, 2008. No set-aside provisions were applied to this award. Acucal, Inc. is a specialized provider of calibration services and magnetic measurement instruments, supporting military and aerospace industries through both prime and subcontract arrangements with federal agencies and...
- This is a $19,044 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract is for the delivery of a RECEIVER,INDICATOR (NSN 8510765705) and is set aside for total small business participation. Standard Calibrations specializes in NIST-traceable equipment calibration, repair, and configuration services, and has received numerous prime contracts and...
- Naval Sea Systems Command issued a delivery order to United Office Solutions Inc. on April 16, 2026, with a ceiling value of $1,192.56 under the GSA Multiple Award Schedule for material required by PAAA technicians supporting Phase 1 depot repair efforts. United Office Solutions Inc. is a Minneapolis-based minority-owned small disadvantaged business. Place of performance is Crane, IN. Ultimate completion date is May 12, 2026. The order is priced firm fixed price with no set-aside applied.
- This is a firm fixed-price contract awarded by the General Services Administration's Federal Acquisition Service to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company. The contract has a ceiling value of $1,000.59 and is for the delivery of NAVMC 1000/PK ORDINANCE CUSTODY CARDS. This is a Blanket Purchase Agreement (BPA) call order under the Multiple Award Schedule (MAS) contract vehicle. The place of performance is Huntington Station, New York. There is...
- <p>Naval Supply Systems Command issued a purchase order to Standard Calibrations Inc., a small business, for $42,288.00 on May 27, 2026 to procure HP test kits. Place of performance is Chesapeake, Virginia. The order is firm fixed price with an ultimate completion date of December 18, 2026.</p>
- Naval Supply Systems Command awarded a purchase order to Lockheed Martin Corporation (RMS - Manassas Division) on July 30, 2025, for $50,090.00 to procure spare ICP VA assemblies. The order carries no set-aside designation and is priced as firm fixed price. Performance takes place in Manassas, Virginia, with an ultimate completion date of January 29, 2027. The procurement covers three units of NSN 7GH 6110 016610871 (0001AA variant), one unit of the 0001AB variant, and one unit of the 0001AC...
- MSC Industrial Direct Co., Inc. (UEI: NTP7NWDS9Y49) received a $1,516.40 Blanket Purchase Agreement (BPA) call from the Federal Acquisition Service for the procurement of one 24 x 24 x 24 corrugated shipping box. This Firm Fixed Price contract was awarded on January 15, 2026, with an ultimate completion date of January 22, 2026, and will be performed in Huntington Station, New York. The award represents an open competitive procurement under the GSA's General Services Administration Multiple...
- Naval Supply Systems Command issued a purchase order to Moody Marine Service LLC on August 21, 2025, for electro-mechanical actuator repair services, with a ceiling value of $311,000 and ultimate completion date of September 2, 2026. Performance occurs at the contractor's facility in Chesapeake, Virginia. The order requires repair of ACTUATOR, ELECTRO-ME components (cage code 63600, reference 12273-S759-300) to meet operational and functional requirements, with a 90-day repair turnaround time...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract, valued at $43,817.96, is for the procurement of a reference multimeter (4565937191 ! 8588A). The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of November 7, 2024. SAIC, an Alaskan Native Corporation-owned firm,...
- M0014605DN087Indefinite Delivery Contract
- M0014605DN087-0002Delivery Order
200507 ! 008052 ! 1700 ! M00146 ! RECEIVING OFFICER !M0014605DN087 !A ! N! !N ! 0002 ! !20050428 ! 20050509 ! 194537007 ! 194537007 ! 194537007 ! N!ACUCAL, INCORPORATED !11090 INDUSTRIAL RD !MANASSAS !VA ! 20109 ! 48952 ! 683 ! 51 ! MANASSAS !MANASSAS (CITY) !VIRGINIA !+000000001625 ! N!N ! 000000000000 ! H251 ! EQUIP & MATS TESTING/HAND TOOLS !S1 !SERVICES !000 !* !541380 ! E! !5 ! A!S! ! ! !20200930 ! D! ! !A! !A ! U!J ! 2!016! ! !Z ! N!Z! ! !Y ! B!N ! N! !B ! D! !B ! A!000 ! A!B ! N! ! ! ! !1719 ! N65923 ! 0001! !
Posted 4/28/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Funding Only Action | $25 | 5/12/05 | |
| Not listed | Not listed | $1.6k | 4/28/05 | |
| 1 | Funding Only Action | ($100) | 4/28/05 |