Delivery Order SPE4A613D0223-0004

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Airtronics, LLC, a Tucson, Arizona-based manufacturer and engineering firm, for the procurement of a counter, rotating component. The award, valued at $184,737.30, was set aside for small businesses. The original solicitation, posted by the DLA, requested quotes for the supply of 51 units of National Stock Number (NSN) 6680010674375 COUNTER,ROTATING, with delivery to the DLA Distribution San Joaquin facility....

This contract award is for the delivery of 8510763010 - COUNTER,ROTATING, awarded to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a firm fixed-price ceiling value of $9,026.40 and a period of performance ending on January 15, 2025. The contracting agency is the Defense Logistics Agency (DLA) Aviation, a subordinate agency of the Department of Defense (DOD). This contract is part of an Indefinite Delivery Contract (IDC) or Indefinite...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Carp Industries Corp, a small business contractor, for the procurement of 7 units of NSN 6680010386775 COUNTER,ROTATING. The contract has a total ceiling value of $29,861.30 and a performance period ending on December 3, 2024. The contract was set aside for total small business participation, and the place of performance is located in Grant Vlkria, Florida. The original federal contract...

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation (DLA) to Airtronics, LLC for the delivery of counter, rotating devices. Valued at $262,070, the contract was awarded under the agency's 100% total small business set-aside program. Airtronics will supply the devices, identified by National Stock Number 6680-01-067-4375, in response to a solicitation seeking offers for this stock item. The solicitation indicated the DLA intended to award a contract for the...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications Electronics Command (CECOM) to Rotron Incorporated, doing business as Ametek Rotron, for the delivery of 012129000 control, countermeasure units. The contract has a ceiling value of $91,325.85 and a period of performance that runs through October 31, 2016. This award was not set aside for a specific business type. Rotron Incorporated, through its Ametek Rotron division, is a manufacturer of electronic...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Carp Industries Corp, doing business as Carp Coastal Marine & RV, a small business. The award is for the procurement of 27 units of NSN 6680013409255 - COUNTER, ROTATING. The total ceiling value of the contract is $139,603.50, with a performance period extending to July 2, 2025. The contract is not a set-aside, and the awardee is a long-standing supplier to the Department of Defense, providing...

This is a $125,900.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a for-profit organization based in Tampa, Florida. The contract is for the delivery of 20 COUNTER,ROTATING units under National Stock Number (NSN) 6680010386775. The original solicitation was a request for quotation (RFQ) posted on September 15, 2019, with a due date of September 23, 2019. Comperipherals, an experienced supplier of computer hardware,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, doing business as Syracuse International Technologies, a small business vendor. The $2,098.56 contract is for the procurement of a counter, rotating product, classified under the National Stock Number 8510994005. The award has no set-aside designation and represents the latest in a series of federal contract awards to S I T Corporation from the DLA, including several...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Howell Instruments, Inc., a small business manufacturer, for the delivery of 10 units of NSN 6625016776113 - COUNTER, ELECTRONIC. The contract has a period of performance through February 15, 2025 and a ceiling value of $91,505.00. The original solicitation was a Request for Quotes (RFQ) that was set aside for total small business participation. It sought to procure the electronic...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Island Components Group Inc., a manufacturer of precision motion control components. The contract is for the delivery of 38 units of MOTOR-TACHOMETER GENERATOR, identified by National Stock Number (NSN) 6105004217700. The approved source for this source-controlled item is 40968 IGL-001. The total ceiling value of the contract is $70,300.00, and the ultimate completion date is...