Delivery Order N0038314G002H-N0038318FFU1E

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Triman Industries Inc., a for-profit organization located in Morristown, New Jersey. The contract is for the delivery of a liquid transmitter (TRANSMITTER,LIQUID with NSN 8511152250) with a ceiling value of $2,040.00 and a period of performance through January 26, 2026. Triman Industries Inc. is an established provider of military, defense, aerospace, and commercial supplies and components, with a...

This federal contract award is for the procurement of TRANSMITTER, LIQUID with National Stock Number 6680011485820. The Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract has a ceiling value of $134,259.20 and a period of performance ending on September 11, 2026. The solicitation was an RFQ open to all responsible sources, with no set-aside designation used. The...

This federal contract award is for the procurement of a TRANSMITTER,LIQUID (NSN: 8510519122) by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. The contract was awarded to GE Energy Power Conversion USA Inc., doing business as Converteam, a division of General Electric Company. The contract has a ceiling value of $4,707.26 and is a firm-fixed-price purchase order, with an ultimate completion date of October 30, 2024. This contract was awarded without a small...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization headquartered in Morristown, New Jersey. The contract is for the procurement of a TRANSMITTER,LIQUID (NSN 8511334860) with a ceiling value of $2,040. The contract has an ultimate completion date of April 17, 2026 and was awarded on April 22, 2025. Triman Industries Inc. is an experienced federal contractor, holding several active Indefinite...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the supply of a liquid transmitter (TRANSMITTER,LIQUID). The fixed-price contract has a ceiling value of $5,110.20 and a period of performance through June 13, 2024. The contract is not designated as a set-aside and is issued as a task order under a larger indefinite delivery vehicle (IDV) contract held by AAR Supply Chain, Inc. with DLA Aviation, which enables the...

This federal contract award is for a TRANSMITTER,LIQUID (NSN 8511141152) valued at $5,582.00. The contract was awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The contract is a Firm Fixed Price Purchase Order with a performance period that runs through September 10, 2025. The contract is not set aside for any specific business size or socioeconomic category. Standard Calibrations Inc....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The contract is for the delivery of a TRANSMITTER,LIQUID (NSN 8511287681) with a ceiling value of $6,456.00 and a period of performance through September 22, 2025. Standard Calibrations Inc. specializes in NIST-traceable equipment calibration, repair, and configuration services, primarily...

The federal contract award (SPE4A624V9462) is for the delivery of 263 units of TRANSMITTER,LIQUID (NSN 6680016517526) to the Defense Logistics Agency (DLA) Aviation. The contract was awarded to the small business prime contractor Melton Sales & Service, operating under the division Melton Industries. This purchase order contract has a total ceiling value of $96,152.80 and is a firm-fixed price contract. The place of performance is in Columbus, Mansfield, New Jersey. The contract was set...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to Larkos Packing And Distribution Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is for the procurement of 5 units of NSN 6680010875589 TRANSMITTER, LIQUID, with a ceiling value of $24,110.00. The contract is a Firm Fixed Price Purchase Order and has an ultimate completion date of December 20, 2027. The original solicitation was a...

This federal contract award is for the procurement of a "TRANSMITTER,LIQUID" by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business located in Ontario, California. The contract is a firm fixed-price purchase order with a ceiling value of $19,090.95 and a performance period ending on June 24, 2025. The contract is not designated as a set-aside. HC Merchandisers, Inc. has an active...