Delivery Order N0016709A0002-0003

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S & L Aerospace Metals LLC, a minority-owned small business manufacturer, has been awarded a firm fixed price purchase order totaling $103,093 by the Department of the Air Force Materiel Command Air Force Sustainment Center. The award is in response to solicitation SPRTA1-23-Q-0291, which had a total small business set aside, and is for the delivery of cylinder assemblies to support Air Force sustainment efforts. As a prime contractor, S & L Aerospace Metals will draw upon its...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to RP Support America, Inc. for maintenance labor on an SLA 3500 3D printer. The contract has a ceiling value of $22,387.50 and an ultimate completion date of March 26, 2025. The contract does not have a set-aside designation. RP Support America, Inc. is a for-profit Subchapter S Corporation that specializes in providing maintenance services, equipment, and components related to 3D printing and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aeroserv, Inc., a for-profit manufacturing company. The contract, valued at $1,300.00, is for the delivery of a sliding block, T-slot (NSN 8505-84-179-1). The contract has no set-aside designation. Based on Aeroserv's prior contract history, the sliding block is likely a component part used in aircraft, vehicles, vessels, or related equipment. The contract was awarded as a standalone purchase...

This is a definitive contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to R.S.L. Electronics Limited, doing business as R.S.L., a for-profit manufacturer of electronic components based in Israel. The $307,860.00 firm-fixed price contract is for the purchase of 28 electronic parts with national stock number 5996-01-582-7251. The contract does not have a set-aside designation. R.S.L. has been awarded over 20 prime contracts with the Air Force...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Legacy Product Support LLC, a woman-owned small business located in Thomasville, Pennsylvania. The contract, valued at $2,284.30, is for the delivery of a SEAL SLAT ASSEMBLY (NSN 8510580374) with an ultimate completion date of April 29, 2024. Legacy Product Support LLC has extensive experience as a prime contractor supporting DLA's management of the global supply chain for U.S. military...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Sikorsky Aircraft Corporation, a manufacturer of military and civilian helicopters and rotorcraft. The contract, valued at $77,250.20, is for the delivery of sleeves and slides, a specific aircraft part described as "8504666500 ! SLEEVE AND SLIDE,DI". There is no set-aside designation for this contract. Sikorsky Aircraft Corporation has an extensive history as a prime contractor providing military...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Equipment Parts Sales, a for-profit partnership or limited liability partnership registered in SAM.gov since 2002. The contract, valued at $1,014.00, is for the delivery of various spare parts and components to support military vehicles, vessels, aircraft, and related systems. The award does not have a set-aside designation. Equipment Parts Sales has an active multiple award blanket purchase...

This is a firm-fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to 3D Systems, Inc. for the annual maintenance of stereolithography equipment located at the Benet Laboratories at the Watervliet Arsenal in New York. The contract has a ceiling value of $96,000.00 and a period of performance ending on March 31, 2018. This contract was awarded without the use of a set-aside. 3D Systems, Inc. is a leading provider of 3D printing solutions to...

The Department of the Air Force Materiel Command awarded a firm-fixed-price definitive contract to Setcan Corp, a for-profit organization, for the purchase of 8 stress vests, 8 M18 conversion kits, 8 M4 conversion kits, and additional accessories. The total potential value of the contract is $104,651.69. The contract does not have a set-aside designation. Setcan Corp is a provider of reality-based training products and instructor training certifications for law enforcement, military,...