Delivery Order N0016405D4305-0005

This contract was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the prime contractor, DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace and defense company Leonardo SPA. The contract is for the procurement of 426 printed wiring boards with the National Stock Number 5998-01-562-6596. The contract has a firm fixed price of $1,885,476.00 and was awarded on September 24, 2018, with a completion date of June 26, 2020. This...

This is a firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer of electronic components and systems for aerospace and defense applications. The contract is for the procurement of 6 units of NSN 5998200092556 PRINTED WIRING BOAR, with a ceiling value of $46,209.00 and a completion date of June 21, 2025. The contract was awarded on September 24, 2024,...

This is a definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to General Dynamics Land Systems Inc. to deliver 313 printed circuit boards, NSN 5998-01-584-0897, part number 12388841-3, with a 100% option quantity. The contract is a firm fixed price award with a potential value of $2,758,469.00 and a completion date of December 3, 2021. No set-aside designation was used. General Dynamics Land Systems is the prime contractor, and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA), Land and Maritime division, to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned business and certified 8(a) small disadvantaged contractor. The $3,449.67 contract is for the procurement of "PRINTED WIRING BOARD" equipment, with a period of performance through April 23, 2025. Asrc Federal Facilities Logistics LLC is a subsidiary of Arctic Slope Regional Corporation (ASRC)...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Martin Military Inc., a woman-owned small business. The contract, valued at $29,279.00, is for the delivery of 23 units of PRINTED WIRING BOARD (NSN 5998014085280). The contract has a period of performance through April 21, 2025. The original solicitation was issued as a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible sources to compete. This...

This is a $201,125.81 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to General Dynamics Mission Systems, Inc. for the supply of PWB ASSY SP SW BD, NSN 7H-5998-016143032. The contract has a period of performance through May 2, 2025, and was not set aside for any specific business type. The original solicitation was a pre-solicitation notice for a sole-source requirement of 7 units, with the Government indicating it would consider any responses from other...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkeye Innovation LLC, a veteran-owned small disadvantaged business based in Agawam, Massachusetts. The contract is for the procurement of 100 units of NSN 5998014664726 PRINTED WIRING BOAR, which is a source-controlled item with the approved source being 0BXW5 TCM102. The total contract value is $278,775.00, and the ultimate completion date is December 27, 2024. The original...

This is a firm-fixed-price delivery order contract awarded to BAE Systems Land & Armaments L.P., a foreign-owned, for-profit manufacturing company, by the Naval Supply Systems Command (NAVSUP). The contract, valued at $398,514.00, is for the production of printed circuit boards. The award is not designated as a set-aside contract. The contract is issued under a Basic Ordering Agreement (BOA) between BAE Systems and NAVSUP, which serves as a flexible procurement vehicle for the Defense...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract worth $20,892.00 to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer, for the repair of 12 units of a Printed Wiring Board (P/N: 43460-07, NSN: 7RH 5998 200091066 V2). This procurement was conducted on a sole-source basis, as Safran Electronics & Defense Canada Inc. is the Original Equipment Manufacturer and the only known source capable of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract, worth $203,196.80, is for the procurement of 64 units of printed wiring boards (NSN 5998014664726) to be delivered to the DLA Distribution location W1A8 within 79 days. The original solicitation was a Service-Disabled...