Delivery Order N6945011D6825-0018

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering & Manufacturing, Inc., a for-profit manufacturer of aircraft parts and components located in Chatsworth, California. The contract is for the delivery of 31 units of National Stock Number (NSN) 6680011934882, "GENERATOR,TACHOMETE," with a potential value of $137,856.69 and a completion date of February 20, 2020. The original solicitation was an Request for...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to Ontic Engineering & Manufacturing, Inc., doing business as Ontic US, for the repair of fuel quantity indicators (FQI) applicable to the HH-60G helicopter. The contract, valued at $29,173.56, has a period of performance through March 21, 2023. Ontic is a for-profit manufacturer and supplier of aircraft parts and components, with extensive experience supporting the maintenance and operational readiness...

This is a firm fixed-price purchase order awarded by the Bureau of Ocean Energy Management (BOEM), a civilian agency, to Fairfield Industries Incorporated, a minority-owned, for-profit manufacturer of goods. The contract has a ceiling value of $9,351.43 and an ultimate completion date of March 4, 2013. It is not designated as a set-aside. The contract is for "OTHER FUNCTIONS - FAIRFIELD-NODAL" and appears to be part of BOEM's broader operations, though the specific products or services...

<p>The General Services Administration's Non-Franchise Acquisition Services office awarded a purchase order to Opto 22 for $12,150 on April 10, 2026, for the procurement of AC/DC electromechanical relays in support of the Universal Monitoring and Control (UMAC) program. No set-aside was used. Work is performed in Temecula, California, with an ultimate completion date of June 9, 2026. Pricing is firm fixed price.</p>

<p>Naval Supply Systems Command awarded a purchase order to Cameron Energy Services Corp. for $13,759.00 on June 18, 2025, with a completion date of April 20, 2026. The order is for liquid quantity indicator equipment, firm fixed price, with no set-aside applied. Place of performance is Whittier, California.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Ruta Supplies Inc., a small business manufacturer, for the provision of INDICATOR, ANGLE (National Stock Number 6320014213777). The award, which has no set-aside designation, has a potential value of $249,999.00 and a completion date of August 25, 2020. The original solicitation was a request for quotes (RFQ) for 3 units of the INDICATOR, ANGLE, to be delivered to the DLA Distribution San...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering &amp; Manufacturing, Inc., doing business as Ontic US, for the procurement of 18 units of ROTOR,ACTUATOR (NSN 1680010145310). The contract has a ceiling value of $112,637.25 and a period of performance through July 6, 2026. The original solicitation was a Request for Quotation (RFQ) that did not have a set-aside designation, allowing for open competition. Ontic, a for-profit...

<p>The Office of Naval Research issued a $32,361.12 delivery order to Technical Communities, Inc. on August 31, 2013, for a combination generator, with completion scheduled for October 30, 2013.</p> <p>The order is issued under the GSA Schedule Scientific Equipment and Services (FSS-66). Place of performance is San Bruno, CA. Pricing is firm fixed price with no set-aside applied.</p>

<p>The General Services Administration, acting through its Non-Franchise Acquisition Services office, issued a purchase order to Master Electronics on July 16, 2026, for Omron Automation MJN2CK-DC24 relays (universal monitor and control components) valued at $16,077.85. Performance is located in Santa Monica, California, with an ultimate completion date of October 20, 2026. The order is firm fixed price with no small business set-aside applied.</p>

The Department of the Navy Naval Supply Systems Command awarded a purchase order valued at three hundred eleven thousand one hundred eighteen dollars and sixty-four cents ($311,118.64) to Cameron Energy Services Corporation of Pico Rivera, California. The firm fixed price contract is for the delivery of fourteen (14) liquid indicator units identified as National Item Identification Number 014923128. Performance will take place at the contractor's facility in Pico Rivera, unless an alternate...