Delivery Order SP450023D0001-SP450024F8289

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of 19 Circuit Card Assemblies with NSN 5998-01-625-8777 and Part Number 12523320. The total ceiling value of the contract is $113,575.00 and it has an ultimate completion date of December 29, 2025. The procurement was not set aside and was restricted to the approved source,...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network & Imaging Systems LLC, a defense contractor and subsidiary of Italian aerospace company Leonardo SPA. The contract is for the delivery of 6 circuit card assemblies with a National Stock Number 5998-01-555-9361 and manufacturer part number 13011506. The contract has a potential value of $136,110.00 and a completion date of November 18, 2020. No...

This federal contract award is for the procurement of a Circuit Card Assembly identified by the National Stock Number 5998-01-559-1937. The contracting agency is the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The contract was awarded to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace and defense firm Leonardo SPA. The original solicitation, which was not set aside for any socioeconomic program, sought 10 units of the specified...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network & Imaging Systems LLC, a defense contractor and wholly-owned subsidiary of Leonardo SPA. The contract is for the delivery of 10 circuit card assemblies with national stock number 5998-01-505-2910 and part number 12994025, with a potential value of $195,066.00. The original solicitation was not set aside for any small business program. The award...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to General Dynamics Canada LTD on December 23, 2015. The contract is for the delivery of 48 circuit card assemblies with National Stock Number 5998-20-004-4920 and Part Number 361157-901, with a total ceiling value of $128,544.00. The place of performance is in Ottawa, Ontario, Canada, and the ultimate completion date is September 18, 2016. The contract does not have a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Input Output Technology, Inc., a for-profit subchapter S corporation, for the procurement of 76 electronic components with National Stock Number 5998-01-556-0334. The award has a firm fixed price ceiling value of $349,657.76 and a period of performance through December 26, 2024. This delivery order is part of a larger indefinite delivery contract held by Input Output Technology to provide electronic components in support...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor. The contract is for the procurement of 44 units of the NSN 5960016136108 NRP, HAZARDOUS PLACA electronic component, classified under NAICS 334419 and PSC 59-P. The contract has a ceiling value of $64,942.68 and a performance period ending on December 12, 2025. The original solicitation was an electronic Request for...

This is a firm fixed-price definitive contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to the Canadian Commercial Corporation (CCC) for the procurement of 108 circuit card assemblies with National Stock Number 5998-01-634-0066 and manufacturer part number 13038590. The total ceiling value of the contract is $1,224,583.92. CCC has subcontracted the production of the circuit card assemblies to General Dynamics Land Systems - Canada Corporation, a subsidiary of the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 7 units of NSN 5998015337721 CIRCUIT CARD ASSEMB, with an approved source of 28199 10-4727-CELL. The items are to be delivered to DLA Distribution San Joaquin within 162 days of the order date. The contract has a ceiling value of $88,202.80 and does not utilize any...

This is a delivery order contract awarded by the Communications-Electronics Command (CECOM) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of NIIN 016614313, with a period of performance through September 8, 2028 and a ceiling value of $4,083,885.00. The contract is a firm-fixed-price type and does not have a set-aside designation, indicating DRS Network & Imaging Systems' status as a large,...