This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Argosy Electric Inc., a self-certified small disadvantaged business, for $58,600.00. The contract is for the installation of generator connectors in Buildings 44 and 66 at the Defense Supply Center Richmond (DSCR) facility. The contract has a period of performance of 90 days after the notice to proceed is issued. This award was the result of a small business set-aside solicitation...
This is a delivery order awarded to Goodrich Corporation's ISR division, doing business as Goodrich Optical Space Systems, by the Army Communications Electronics Command (CECOM). The $295,113 firm-fixed price contract is for the procurement of power supplies, National Stock Number 6130-01-560-1699. This delivery order is part of a larger indefinite delivery vehicle, but there is no set-aside designation. Goodrich has previously received other prime contract awards from CECOM, the Defense...
The Department of the Navy, Naval Supply Systems Command awarded Goodrich Corporation a firm fixed price contract valued at approximately $1.6 million to repair power supplies identified as part numbers GE16056 and NSN 3160-01-342-5857. The repairs will be performed at Goodrich's facility in Monroe, North Carolina over an 18-month period ending in April 2022. Per the original solicitation, the repairs are to be completed within 45 days of receipt and will be conducted on an as-needed basis to...
This is a firm-fixed-price purchase order contract awarded to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $44,536.00, was awarded by the Defense Logistics Agency (DLA) Land and Maritime on November 18, 2024, with a completion date of March 18, 2025. The contract is for the delivery of 19 units of NSN 6130015369619 POWER SUPPLY to the DLA DISTRIBUTION RED RIVER location. The original solicitation was a request for quote (RFQ)...
The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $879.45 firm fixed price purchase order to Wright Source Inc., Centerville, Ohio, for power supplies. The award is for the delivery of 8510031784 power supplies to support DLA programs. Performance will take place in Centerville, Ohio and run from July 26, 2023 to September 11, 2023. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the Department of Defense, ensuring...
The Defense Logistics Agency Land and Maritime awarded Aero International, LLC a $390,813.66 firm fixed price purchase order contract to deliver 57 units of microcircuit assemblies (National Stock Number 5962011747170) in support of the agency's electronics procurement programs. Per the original solicitation, quotes were sought to supply the specified parts to DLA Distribution Depot Richmond, with approved suppliers 07187 8530123-1 and 0SML3 8530123-1. The place of performance is Alexandria,...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The contract, valued at $2,113.80, is for the delivery of a power supply (NSN 8510479784) with a completion date of June 28, 2024. Team One Repair, which holds multiple indefinite delivery contracts (IDCs) with DLA Aviation and DLA Land and Maritime, provides a range of electronic components and logistics support to...
This is a $204,026.80 firm-fixed-price purchase order contract awarded by the Air Force Sustainment Center to ECI Defense Group, Inc., a small business subchapter S corporation located in Lyles, Tennessee. The contract is for the procurement of power distribution spares, specifically NSN 5841-01-590-9540EK, part number 560R618H01, for the B-1 aircraft. The original solicitation was a pre-solicitation notice issued by the Defense Logistics Agency (DLA) Aviation, which is a component of the...
This federal contract award from the Naval Supply Systems Command is for the procurement of 4 units of Power Supply NSN 7R-6130-016306884-FX, Reference Number 4-946-05. The $66,034.00 firm fixed-price purchase order was awarded to Data Link Solutions LLC, a joint venture between BAE Systems and Collins Aerospace. Data Link Solutions is a leading supplier of tactical data link equipment and services to the U.S. Department of Defense. The award was made without a set-aside designation. This...
This is a delivery order awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Pergravis LLC, a for-profit limited liability company. The purpose of this $957,321.84 firm-fixed-price delivery order is to acquire batteries, capacitors, and fans for the 480th Intelligence, Surveillance and Reconnaissance Wing at Langley Air Force Base. This delivery order was issued under a larger $12.4 million indefinite delivery contract held by Pergravis to...