Delivery Order SPE2DE21D0043-SPE2D623F9X40

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $68,650 firm fixed price purchase order to Industrial Tool & Die Co Inc. of Troy, NY for 10 each MANDREL 120MM PART NUMBER: 12529594T001. The solicitation sought the specified mandrels per drawing number 12529594T001, revision F, with required vendor marking and inspection. The opportunity was set aside for total small businesses and posted on March 14, 2023 with a response due date of March 24, 2023....

This is a $98,360.90 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Connectec Company, Inc., a small business manufacturer located in Irvine, California. The contract is for the procurement of 121 units of NSN 1290016286740 LIGHT,AIMING POST, with delivery required within 267 days. There is no set-aside designation for this award. Connectec Company, Inc. has an extensive history of providing diverse goods to support military readiness and modernization...

This is a $25,578,872.07 Firm Fixed Price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to General Dynamics Ordnance And Tactical Systems, Inc. for the production and delivery of 120mm In-He7 cartridges. The order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract held by General Dynamics to provide 120mm tank training ammunition to the Army through 2025. This delivery order does not have a set-aside designation. Major...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to General Dynamics-OTS, Inc. (GD-OTS), a division of the General Dynamics Corporation. The contract, valued at $6,956.70, is for the manufacture of a SHAFT,SHOULDERED (product number 8509809159). The award does not have a set-aside designation. GD-OTS is a major defense contractor that specializes in the production of munitions, ammunition handling systems, and other critical defense components. This...

This is a delivery order awarded by the U.S. Army's Program Executive Office for Ammunition (PEO Ammunition) to Machining Technologies, Inc. (Matech), a small business manufacturer based in Salisbury, Maryland. The purpose of this $6,610,120.00 firm-fixed-price delivery order is to procure 165,253 units of the 120mm M31 tail fins for tank rounds. This delivery order is not a set-aside contract. Matech has a history of providing precision components for defense logistics and munitions programs,...

This is a $974,359,954.71 firm fixed price delivery order awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to General Dynamics OTS (Niceville), Inc. for the manufacture, test, packaging, and delivery of 155mm M1128 projectiles. The contract has a performance period through July 2030 and does not utilize any set-aside designations. Several subcontractors are supporting this effort, including RPI Molding, LLC for obturators, Tape Innovations LLC for weather seal assemblies,...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Machining Technologies, Inc. (dba Matech), a small business manufacturer based in Salisbury, Maryland. The purpose of the $4,866,731.10 delivery order is for the manufacture, assembly, inspection, packaging, and delivery of 120mm M31 tank round fins. Matech has been awarded several indefinite delivery contracts (IDCs) with the Defense Logistics Agency (DLA) Land and Maritime...

This is a $517,017.90 definitive contract awarded by the TACOM Life Cycle Management Command (TACOM) to Seiler Instrument and Manufacturing Company, Inc., a small business manufacturer located in St. Louis, Missouri. The contract is for the procurement of 210 Alignment Devices, Optical (NSN 4931-01-472-6622, PN 11741648-4) to support the M119A1, 105mm Light Towed Howitzer. The solicitation was a 100% small business set-aside, with provisions allowing for a reverse auction. Seiler Instrument...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded Olmar Supply, Inc. a firm fixed price purchase order valued at $0.00 under a total small business set aside. The award fulfills a March 2021 solicitation requesting bids for 550 each of CAM part number 11583592 and 28 each of CAM part number 11583592, to be used on drawing number 11583613:19206. Place of performance will be Livermore, California. The parts are for TACOM programs that manage the lifecycles...

This is a firm-fixed-price delivery order awarded by the Department of the Army to Machining Technologies, Inc. (DBA Matech), a small business manufacturer based in Salisbury, Maryland. The purpose of this $379,606.50 order is for the manufacture, assembly, inspection, packaging, and delivery of 120mm M31 fins used in tank rounds. Matech is a key supplier of specialized manufactured products to support defense logistics and munitions programs, holding several significant indefinite delivery...