Delivery Order N6945026D0008-N6945026F0111

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 $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract, valued at $1,035.00, is for the procurement of a control-display unit (NSN: 8511050860). The contract does not have a set-aside designation and is scheduled for completion by December 9, 2024. Netkomp, Inc. is an ISO 9001:2015 certified vendor that holds multiple Indefinite...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer located in Dover, New Jersey. The contract is for the procurement of 11 units of GUARD,SWITCH, National Stock Number (NSN) 5930014824695, with delivery to the USS NIMITZ CVN 68 within 20 days of order. The contract has a ceiling value of $48,509.89 and does not have a set-aside designation. Ruta Supplies Inc. is an...

This is a $57,304.55 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ontic Engineering & Manufacturing, Inc. (Ontic US), a for-profit manufacturer of aircraft parts and components. The contract is for the procurement of 4 units of National Stock Number (NSN) 3020012931536 GEAR, SPUR, with delivery to the DLA Distribution Depot in Oklahoma within 157 days after order placement. The original solicitation was issued as an electronic Request for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to NGH Retail LLC, a service-disabled veteran-owned small business (SDVOSB) located in Valparaiso, Indiana. The contract is for the procurement of 25 units of National Stock Number (NSN) 6115016531259 GENERATOR, ALTERNATI, with a ceiling value of $44,559.00 and a period of performance ending on August 4, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ontic Engineering & Manufacturing, Inc., a for-profit manufacturer and supplier of aircraft parts and components based in Chatsworth, California. The contract is for the procurement of 16 units of National Stock Number (NSN) 3020004565644 - GEAR, SPUR, with a ceiling value of $36,668.80 and a period of performance through November 26, 2025. The original solicitation was an RFQ...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company specializing in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the repair of 79 units of compressor blade NSN 7H-2840-001098573-A1 at a ceiling value of $1,650.00. The contract has an ultimate completion date of June 30, 2025. The original solicitation was a pre-solicitation...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of one unit of NSN 6685015067673, a differential gage (D), with a ceiling value of $29,074.00. The contract has a total small business set-aside designation and an ultimate completion date of May 31, 2025. The original solicitation was a Request for Quote...

This is a $80,960.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GMS International Corporation, a veteran-owned small business. The contract is for the procurement of ADAPTER, PRESSURE TE (NSN 4920011013603), with a total quantity of 8 units and a delivery timeline of 0171 days after order. The original solicitation was issued as a Request for Quotes (RFQ) with a set-aside for total small business participation. This order is part of GMS...