Delivery Order N6246706D0076-0035

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor of industrial parts and components located in Goshen, Indiana. The contract is valued at $17,628.00 and has an ultimate completion date of November 7, 2024. It is not a set-aside contract. The contract is for the procurement of a single item, described as "METER,NULL" with the National...

This is a delivery order awarded by the Medical Supply Chain, a component of the Defense agency, to Government Scientific Source Inc., a for-profit organization based in Reston, Virginia. The contract is for the procurement of 4,568,141,496 units of QUANTIFY PLUS LIQ BI 4X120ML, a laboratory product, at a ceiling value of $1,944.00. The contract is a fixed-price with economic price adjustment and has an ultimate completion date of May 23, 2025. The contract is not set aside and was awarded on...

This is a $3,703.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in scientific instrumentation. The contract is for the supply of a Prevent Maintenance Density Meter and has a completion date of March 9, 2026. No set-aside designation was used. This contract appears to be part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract that Anton Paar USA, Inc....

This is a $301,840 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Cameron Energy Services Corp., a foreign-owned manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The contract is for the delivery of eleven liquid quantity indicators, National Stock Number (NSN) 7H-6680-014923139, under Technical Data Package (TDP) version 002, reference number 0373-0025-4, Item 1. This award was made on a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 25 units of NSN 6680015333619 INDICATOR,LIQUID QU, with a ceiling value of $69,156.00 and a period of performance through March 31, 2025. The original solicitation was a competitive Request for Quotation (RFQ) process that did not utilize any set-aside...

Par Defense Industries, LLC has been awarded a thirteen thousand three hundred ninety-seven dollar firm fixed price delivery order against the Defense Logistics Agency Aviation indefinite-delivery/indefinite-quantity contract for liquid level indicators. The delivery order has a period of performance through June 2022 and was awarded by DLA Aviation on March 20, 2022 without a set-aside designation. Par Defense will provide the requested liquid level indicators to DLA Aviation to support its...

<p>The Department of the Navy Naval Supply Systems Command (DOD - Navy) awarded Standard Calibrations Inc. a $304,704 purchase order contract to provide indicator, liquid quantities. As a firm fixed price contract, Standard Calibrations Inc. will deliver the indicator, liquid quantities to the place of performance in Chesapeake, Virginia between June 28, 2022 and December 1, 2022.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AmerisourceBergen Drug Corp, a major pharmaceutical distributor. The contract is for the supply of Quillivant XR 25 mg/5 ml suspension, a prescription medication, with a ceiling value of $1,173.57 and a performance period through May 2025. The contract is not set-aside and represents an individual delivery order under a larger Indefinite Delivery Contract (IDC) held by AmerisourceBergen with DLA Troop Support...

This is a $2,876.54 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AmerisourceBergen Drug Corp, a major pharmaceutical distributor. The award is for the supply of 4567893692 INFED 100 MG/2 ML VIAL 2ML and has an ultimate completion date of April 14, 2025. This delivery order is part of a larger $999,999,999 Indefinite Delivery Contract (IDC) held by AmerisourceBergen with the DLA Troop Support Medical, which serves as a primary vehicle for providing a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Immobilaire Inc., a small, diverse business located in Chicago, Illinois. The contract is for the delivery of liquid quantity indicators, a mechanical component used in military equipment. The contract has a ceiling value of $1,900.00 and a period of performance ending on July 31, 2025. Immobilaire Inc. is a self-certified small disadvantaged business, woman-owned, veteran-owned,...