Delivery Order SPE2DE20D0010-SPE2D621F48Q0

This federal contract award is for the procurement of 250 units of NSN 4720009291105 SLEEVE, REINFORCING by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Commack, New York. The contract has a firm-fixed price of $64,750.00 and a period of performance that runs until January 5, 2026. The original solicitation was a Request for Quotation (RFQ) that was set aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract, valued at $5,350.55, is for the supply of industrial sleeving (NSN 8510775239) with a completion date of October 22, 2024. The contract is not set aside and is part of the company's broader portfolio of electrical and industrial component contracts with DLA, including three...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Connectec Company, Inc., a small business manufacturer located in Irvine, California. The contract, valued at $44,507.00, is for the procurement of 8506662626 ! SLEEVE,ELEVATING SC, with an initial delivery order for 63 units due within 669 days and a follow-on order for 1 unit due within 120 days. This requirement was originally solicited as a Service-Disabled Veteran-Owned Small Business...

This is a federal contract award to Alliant Enterprises, LLC, a Service Disabled Veteran Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Troop Support Medical. The contract is for the delivery of an "OUTER SHEATH, 25FR., ROTATABLE" medical device, with a ceiling value of $1,248.11 and a completion date of May 6, 2024. The award was made as a Delivery Order, with a Fixed Price with Economic Price Adjustment pricing type. This contract does not have a Set-Aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Mantel Machine Products Inc., a for-profit small business manufacturer based in Menomonee Falls, Wisconsin. The contract, valued at $1,611.60, is for the delivery of SLEEVE,SWITCH (NSN 8509950919) by February 13, 2026. The contract is not set aside for any specific business type. Mantel Machine Products Inc. is an experienced federal contractor, having received over 30 prime contract awards in the past...

This delivery order for $464 worth of straight shafts was awarded by the Defense Logistics Agency Land and Maritime to Michigan CNC Tool, Inc., a machine shop located in Whitmore Lake, Michigan. The order is for items under National Stock Number 8507749368 and has a firm fixed price with completion scheduled for March 15, 2021. Placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle without a set-aside designation, this delivery order will supply the Defense...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Apex Pinnacle Corp, a certified Woman-Owned Small Business (WOSB) and HUBZone firm located in Binghamton, New York. The contract, valued at $58,000.00, is for the delivery of 1,000 units of National Stock Number (NSN) 5935016803964, described as "SHELL,ELECTRICAL CO." This requirement was originally solicited as a Woman-Owned Small Business set-aside opportunity. Apex...

The Defense Logistics Agency Troop Support Medical awarded a $337,500 delivery order to Boston Scientific Corporation for item number 4561501780, described as "SUPER SHEATH." The prime contractor, Boston Scientific, will perform the work in Marlborough, Massachusetts under a fixed price with economic price adjustment contract that runs from July 14-21, 2023. As a leading medical device company, Boston Scientific will likely supply medical sheaths or related products to support the...

This federal contract award is for the delivery of 1,288 units of insulation sleeving under National Stock Number (NSN) 5970012841929. The contract was awarded to March Electronics, Inc., a woman-owned small business based in Bohemia, New York. The total ceiling value of the contract is $40,713.68, and it is a firm fixed-price purchase order with a completion date of December 31, 2025. The original solicitation was a Request for Quote (RFQ) issued by the Defense Logistics Agency (DLA)...

The U.S. Defense Logistics Agency (DLA), acting through the Medical Supply Chain, awarded a $4,107.60 firm fixed-price delivery order to Cardinal Health 200, LLC for sheath accessories (11-13FR) effective December 16, 2025, with ultimate completion by the same date. This delivery order was placed without a set-aside designation and represents a task order issued under the company's existing single-award Indefinite Delivery Contract (SPE2DV) valued at $4.999 million through August 27, 2027. The...