Delivery Order N6945026D0011-N6945026F0138

This is a $60,060.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 11 units of NSN 6680016257645 Generator, Tachometer, with a required delivery timeline of 92 days after order. The original solicitation was an RFQ (Request for Quotation) that was set aside for SDVOSBs. Janels Industries Inc. is an experienced DLA contractor...

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 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 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 federal contract award is for the supply of 12 units of NSN 7H-6105-013018954, with a reference number of 5KS326NS129H, to be delivered FOB origin. The Government does not own the data or rights to the data needed to purchase or repair this part from additional sources, and has deemed it uneconomical to buy the data or reverse engineer the part. The contract was awarded to ECI Defense Group, Inc. (Vendor ID: NklNVEhBQStvaWovdndndTloZUYzQT09), a for-profit subchapter S corporation...

This $244,258.84 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Guerrero Professional Services, Inc., a Veteran-Owned, Minority-Owned, and Small Disadvantaged Business. The contract is for the delivery of 14 Engine Diagnostic Units, National Stock Number 6620016885653, with a required completion date of December 31, 2020. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses. Guerrero Professional Services,...

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 $61,260.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to FTG Aerospace Inc., a manufacturer of aerospace and defense electronics products. The contract is for the delivery of 15 units of NSN 6220014836752 PANEL,INDICATING,LI, with an estimated completion date of April 4, 2024. This contract does not have a set-aside designation. FTG Aerospace Inc. is a subsidiary of Firan Technology Group...

This is a firm fixed-price delivery order awarded to Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The $102,791.50 contract is for the purchase of 11 units of NSN 6150-00-756-5794, with a completion date of September 2, 2019. The work will be performed in Indianapolis, Indiana. This delivery order is not associated with a larger indefinite delivery vehicle contract. There is no small business...