Delivery Order SPE2DV17D7503-SPE2DV22FVFA5

This is a $248,192.00 firm fixed-price definitive contract awarded by the TACOM Life Cycle Management Command, a major U.S. Army contracting organization, to the Canadian Commercial Corporation (CCC) for the delivery of 28 display units with NSN 7025-20-004-4921 and part number 360585-901. The contract does not have a set-aside designation. CCC is acting as the prime contractor and has subcontracted the manufacturing of the display units to General Dynamics Land Systems - Canada Corporation, a...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order contract valued at forty-four thousand dollars to Comperipherals Incorporated. The contract is for the delivery of eight connector assemblies matching National Stock Number 5935014625605 to the agency's distribution center in Tampa, Florida, within one hundred sixty-eight days of order approval. The solicitation sought quotes for the procurement of the specified connector assemblies, with no set-aside...

This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) for Ground Combat Systems, which is part of the U.S. Army's TACOM Life Cycle Management Command. The order was awarded to General Dynamics Land Systems Inc. (GDLS), a major defense contractor, and has a ceiling value of $7,942,278.60. The order is for the delivery of DISPLAY UNIT NSN 7025-01-674-6588, a commodity classified under PSC 5998. This indicates the contract is for the provision of electronic...

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The Defense Logistics Agency awarded a $26,520 delivery order to Cardinal Health 200, LLC for 4561724658 ELTRD 1.56X1.25IN CNDCT RDLCNT LFT TAB. The prime contractor, a division of Cardinal Health, Inc., will perform the work in Waukegan, Illinois under a firm fixed price contract running from August 7-28, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports America's armed forces by providing supplies, equipment, and integrated logistics...

The Defense Logistics Agency awarded a $799.37 firm fixed price delivery order to Cardinal Health 200, LLC for item number 4561771759, described as a CTR ESCP 45MM ARTC LNR 8 FRNG DISP EPTH. The prime contractor, a division of Cardinal Health, Inc., will perform the work in Waukegan, Illinois over a one day period concluding on August 11, 2023. No additional details were provided on the original solicitation or any overarching contract vehicles. The DLA supports America's armed forces by...

The U.S. Naval Supply Systems Command awarded a firm fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the procurement of CORD ASSEMBLY, ELECT under National Stock Number 1H-5995-015791852-WN. The contract has a ceiling value of $433,542.00 and a completion date of December 3, 2025. This award is not associated with a set-aside designation. The requirement was initially solicited through a pre-solicitation notice, which indicated that the supplies are for a specific...

The Defense Logistics Agency Troop Support Medical awarded a $468 delivery order to Cardinal Health 200, LLC for 4561558815 CURT 4MM LT EAR CRT LGHT FLXLP MAG LEN. The prime contractor, a division of Cardinal Health, Inc., will deliver the requested products from its facility in Waukegan, Illinois by August 10, 2023. No additional details were provided about the original solicitation, but based on the product description and funding agency, the delivery order appears to be for medical supplies...

The Defense Logistics Agency Troop Support Medical awarded a $181,090 delivery order to Cardinal Health 200, LLC for 4562120332 cable BP 12ft ftswtch strl lf disp. The prime contractor, Cardinal Health 200, LLC is a division of Cardinal Health, Inc. The order is a firm fixed price contract to be performed over approximately one month in Waukegan, Illinois. No subcontractors or set aside designations were identified. The delivery order was issued under an existing DLA medical supply vehicle and...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to DRS Network & Imaging Systems LLC, a subsidiary of the Italian defense firm Leonardo SPA, to provide 86 units of Cable Assembly, Specification NSN 6150014971907 to DLA Distribution. The $165,980.00 firm fixed-price purchase order has an ultimate completion date of October 16, 2025. This is a non-set-aside procurement, with the items required to meet the technical specifications outlined in source controlled drawing...