Delivery Order SPE4A117G0019-N0038323FMQ08

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small business prime contractor Mhd-Rockland Inc. The contract is for the procurement of 10 units of NSN 5340013749856 COVER, ACCESS, with 9 units required within 495 days after order (ADO) and 1 unit required within 90 days ADO. The total ceiling value of this contract is $58,544.00. Mhd-Rockland Inc. is a for-profit small business organization based in Crofton, Maryland...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) division. The contract, valued at $8,305.31, is for the delivery of a cover assembly (NSN 8510085168) with a period of performance ending on June 30, 2024. There is no set-aside designation for this award. Lockheed Martin RMS is a prominent global security and aerospace company that provides advanced technology systems and services...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. located in Burbank, California. The contract is for the delivery of 10 units of NSN 5340015593100 COVER, ACCESS, with an approved source of 81982 140-34120. The contract has a firm fixed price of $67,260.00 and a completion date of December 11, 2025. There is no set-aside designation for this award. The original solicitation was a Request for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $87,670.62, is for the delivery of NSN 5340014593150 COVER,ACCESS and is set aside for total small business participation. The original solicitation was posted on December 6, 2022, with a due date of December 19, 2022. It was an RFQ (Request for Quote) for the specified item,...

<p>This is a $86,036 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Utrs Advanced Manufacturing LLC, a small business manufacturer, for the delivery of 10 COVER,ACCESS units (NSN 5340002133787) to the DLA Distribution San Joaquin facility. The procurement was set aside for total small business concerns and was competed under a solicitation that was posted in April 2024. The units are to be delivered within 150 to 400 days of the order.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 50 units of NSN 5340015546251 COVER,ACCESS, which are specialized mechanical components. The contract has a total ceiling value of $84,720.50 and a performance period through August 4, 2025. The procurement was originally solicited as a total small business set-aside, and S I T...

The Defense Logistics Agency Land and Maritime (DLA) awarded Kampi Components Co Inc. a $778.20 purchase order contract to provide 8509980610 COVER,ACCESS under a firm fixed price arrangement. Performance will occur in Fairless Hills, Pennsylvania over a three-month period concluding in September 2023. As a component of the DLA's logistics support services, this contract facilitates delivery of protective covers for agency equipment. No subcontractors or set-aside designations were specified....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., doing business as AAR Defense Systems &amp; Logistics, for the provision of a COVER ASSEMBLY (NSN 8510699779). The contract has a ceiling value of $41,370.00 and an ultimate completion date of August 19, 2024. AAR Supply Chain, Inc. is a subsidiary of AAR Corp. and a leading provider of aviation services and supply chain solutions to the U.S. Department of Defense. This award is not...

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is valued at $376,463.70. It is set aside for total small businesses and was awarded to Tecmotiv (Usa), Inc. for the delivery of 15 COVER ASSY AND CONT units, National Stock Number 2520-00-896-9023. The contract includes an option for 15 additional units and has a period of performance from October 2022 through May 2023. The solicitation sought the manufactured COVER ASSY AND...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $10,504.56 firm-fixed-price Purchase Order is for the procurement of &quot;COVER,ACCESS&quot; and has a completion date of November 7, 2025. The contract was not set aside and is open to competitive bidding. It is associated with a larger Indefinite Delivery Contract (IDC) that SAIC holds with the DLA Land and Maritime, valued at...