Delivery Order N0016410GWQ22-0013

This is a firm fixed-price delivery order awarded to Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The $102,791.50 contract is for the purchase of 11 units of NSN 6150-00-756-5794, with a completion date of September 2, 2019. The work will be performed in Indianapolis, Indiana. This delivery order is not associated with a larger indefinite delivery vehicle contract. There is no small business...

This definitive contract awarded by the Department of the Army Materiel Command's TACOM Life Cycle Management Command is for the delivery of 136 units of regulator, voltage, National Stock Number 6110-01-438-5305 with an option for an additional 136 units. The solicitation sought this specified regulator to be delivered to various destination locations. The prime contractor is the Canadian Commercial Corporation, which is subcontracting 100% of the work to Celestica International LP for assembly...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation, a large defense contractor, for the delivery of a pressure switch component designated as 8503307901. The $143,737.60 contract has a completion date of February 6, 2017 and is not set aside for small businesses. Parker-Hannifin's Customer Support Operations Division, which does business as Pneutronics, will provide this part in support of various military aircraft...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rfcircuits, Inc. (RFC), a small business manufacturer of electronic components, for the procurement of 32 power supply units (NSN: 6130-01-122-0690, PN: 12279592) for the M1 Abrams family of vehicles. The contract is a firm-fixed-price award with a ceiling value of $548,864.00. The contract is designated as a Total Small Business set-aside and has an ultimate completion date of April 30, 2020. This...

This is a firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to March Electronics, Inc., a woman-owned small business located in Bohemia, New York. The contract is for the delivery of 197 pin puller assemblies identified by the National Stock Number (NSN) 1420-01-583-8291AH and Part Number 800-2100-001, with an estimated delivery date of November 15, 2022. The total ceiling value of the contract is $3,331,346.00. The contract was not set aside for any...

This contract was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Ametek Programmable Power, Inc. (a subsidiary of Ametek Inc.) for the delivery of a power supply with National Stock Number 6130-01-568-6552 and part numbers 6014102-001 and 5608671-01. The contract is a Definitive Contract with a Firm Fixed Price of $860,208.00 and an ultimate completion date of August 29, 2025. The solicitation was not set aside for small businesses. Ametek Programmable Power is a...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $359,850 firm fixed price delivery order contract to White Hand Global, LLC of Memphis, TN on February 28, 2020. The contract calls for White Hand Global to provide METERING FUEL PUMP NSN 2910-01-432-0373 Part Number 154343088368 in support of the Army's equipment and logistics programs. Performance is to be completed by June 29, 2020 in Memphis. No set-aside provision was specified for this award made...

The Department of the Army Materiel Command Communications Electronics Command awarded a $52,553.29 firm fixed price delivery order contract to Intellipower, Inc. for the procurement of four items of National Stock Number 6130-01-667-7353, manufacturer's part number FA00399 and five items of National Stock Number 6160-01-669-3754, manufacturer's part number IP98039. Performance will occur in Orange, California. Intellipower, Inc. is a subsidiary of defense contractor Ametek Inc. No set-aside...

This is a $220,484.52 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of a housing gearbox component identified by National Stock Number (NSN) 2840016536830. The original solicitation was a request for quotations (RFQ) for 6 units of this aviation part, with delivery required within 747 days of the order. The contract has no set-aside designation, meaning it was open to...