Delivery Order N6264517D5034-N6264519F0024

This is a firm-fixed-price delivery order issued under the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor Next Generation contract. The award was made to American Purchasing Services, LLC, a medical supplies distributor that is a minority-owned limited liability company. The contract is for the provision of medical and dental assemblages to outfit the USNS Miguel Keith, a U.S. Navy hospital ship. The total ceiling value of this delivery order is $88,199.09. No set-aside...

This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to American Purchasing Services, LLC, a prime contractor. The contract is for the provision of medical and dental assemblages to outfit the USS Paul Ignatius (DDG 117), a Navy warship. The contract is a firm-fixed-price delivery order with a ceiling value of $91,241.75 and a period of performance ending on January 25, 2019. No set-aside designation was used for this award. American Purchasing...

This is a firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to American Purchasing Services, LLC, a minority-owned limited liability company based in Miramar, Florida. The $692,424.15 contract is for the provision of medical and dental assemblages for the LPD 27 ship class. As a prime vendor, American Purchasing Services has expertise supplying a wide range of medical products, including surgical instruments,...

This is a delivery order awarded by the Department of the Navy Bureau of Medicine and Surgery to American Purchasing Services, LLC, a minority-owned limited liability company doing business as American Medical Depot. The order is for $692,323.16 to provide the Authorized Medical/Dental Allowance List (AMAL/ADAL) assemblages for use on the USS Tripoli (LHA 7) amphibious assault ship. The order is a firm-fixed-price contract with a completion date of February 14, 2020. No set-aside was used for...

The Department of the Navy awarded a $299,980 firm fixed-price contract to Houston Global Distribution LLC, a woman-owned small business based in Tomball, Texas, to design, fabricate, and deliver new dental cabinetry for the USS Frank Cable, a naval tender homeported in Guam. The contract, designated as a Total Small Business Set-Aside, requires replacement of non-compliant dental equipment dating to 1980 across six spaces including four dental operating rooms, a central sterilization room,...

This is a firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery, a component of the Department of Defense, to American Purchasing Services, LLC, a minority-owned limited liability company, for $554,220.49. The order is for LPD 26 AMAL/DMAL assemblages, which are medical and surgical supplies and equipment, to be delivered by March 1, 2016. The award was not set aside for any particular business category. This delivery order was issued against the Medical/Surgical Prime...

The Department of the Navy awarded a $94.3 million firm fixed-price delivery order to DPR-RQ Construction, LLC on July 17, 2025, for the construction of a replacement ambulatory care center and dental clinic at a San Diego, California military installation. The facility will support initial recruit medical and dental in-processing, primary medical and dental care services, and ancillary, support, and administrative departments. The project is scheduled for completion by September 14, 2028, and...

Ship Interior Systems, LLC, a Hood River, Oregon-based maritime interior systems manufacturer, was awarded a $100,361.12 firm-fixed-price purchase order by the Military Sealift Command to supply specialized interior components for the USNS Comfort (T-AH 20) isolation ward. The contract, awarded on June 25, 2025, with an ultimate completion date of December 4, 2025, is not designated as a set-aside and was procured as a sole-source award recognizing Ship Interior Systems' proprietary capabilities...

This delivery order was awarded to Propulsion Controls Engineering (PCE), a limited liability company, by the Department of the Navy's Military Sealift Command. The $650,369.43 firm fixed-price contract provides maintenance and repair services for the USNS Mercy (T-AH 19) hospital ship. The work is being performed in San Diego, California. The contract is a task order under PCE's $335 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the Naval Sea Systems Command for...

This is a $93,225.55 firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Department of Defense, to American Purchasing Services, LLC. The award is for assemblages and alterations related to the USS Michael Monsoor DDG 1001, a U.S. Navy destroyer. This delivery order was placed against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. American Purchasing Services, a minority-owned small business, is a medical...