Delivery Order N0016411DWS49-0014

The Defense Logistics Agency Aviation (DLA), a component of the United States Department of Defense, awarded Electrical Products Sales Corporation a $4,250 firm fixed price purchase order to provide drawing 8509982766 for Special and Associated Equipment Assembly 20659. As a prime contractor, Electrical Products Sales will deliver the requested products to the place of performance in Deerfield Beach, Florida between June 28, 2023 and August 28, 2023. No major subcontractors or set aside...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to GMS International Corporation for the delivery of forty indicating panels. The solicitation requested these National Stock Number 6220015569396 panels in accordance with source controlled drawing 14550 90-1272-8. Valued at forty-two thousand two hundred forty-two dollars and forty cents, this contract will be performed in Herndon, Virginia from August 2023 through April 2024 to supply the item to...

The Defense Logistics Agency Aviation (DLA Aviation) awarded a $63,380 firm fixed price purchase order to Edel Engineering Development Co. (Edel Engineering) to deliver one power supply drawer described as National Stock Number 2840015453293. The solicitation requested the drawer with a delivery date within 171 days to DLA Distribution Depot W1A8. Edel Engineering will perform the contract from its location in Inglewood, California between July 21, 2023 and January 12, 2024. As the contracting...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation to Semco Instruments Inc., doing business as Harcosemco, for the delivery of cable assemblies. The prime contractor will provide 30 each of cable assembly, specification per National Stock Number 6150013754425 to DLA Distribution Cherry Point by day 168. The solicitation requested quotes for these source controlled drawing items, which must meet the requirements of the cited drawing. Funding is provided...

The Defense Logistics Agency Aviation awarded a $676,640 firm fixed price purchase order to Ametek SCP Inc. to procure 32 cable assemblies meeting specification 5995016260058. The solicitation sought quotes for the cable assemblies, which must be provided by one of three incumbent contractors and delivered to warehouse W1A8 within 146 days of award. Ametek SCP Inc. will perform the work as the prime contractor, with the Defense Logistics Agency Aviation as the funding agency. As the Defense...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components based in Liverpool, New York. The contract is for the procurement of 6 units of a specialized cable assembly under National Stock Number 6150016296386, with a ceiling value of $38,614.32 and a performance period through July 13, 2025. The original solicitation was a Request for Quote (RFQ) posted by...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Harcosemco LLC, a for-profit manufacturing company located in Branford, Connecticut. The contract is for the procurement of 44 units of CABLE ASSEMBLY-SWIT, National Stock Number 6150012261923, which must meet the requirements of the source-controlled drawing cited in the solicitation. The contract has a ceiling value of $41,602.00 and a period of performance ending on January 5, 2026....

The GSA Federal Acquisition Service awarded a $549.95 purchase order to Award Shoppe Corp.'s Countdown's Award Shoppe Division for PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001. The firm fixed price contract will be performed in Jacksonville, FL from September 1, 2023 through October 1, 2023. Under this contract, Award Shoppe Corp. will provide identification plates per the requirements outlined in Army Drawing 12420739. No major subcontractors or set aside designations were...

This purchase order from the Defense Logistics Agency Land and Maritime (DLA) awards BAE Systems Information & Electronic Systems Integration Inc. $731,135 to supply 155 units of CONTROL,ELECTRIC LI in accordance with source controlled drawing number 6220013929841. The solicitation sought quotes to meet requirements of the cited drawing and applicable Military Specifications and Standards, with delivery of the 155 National Stock Number (NSN) 6220013929841 units to the DLA Distribution...