Delivery Order SPE4A616D0193-SPE4A619F341L

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The contract is for the delivery of a TRANSMITTER,LIQUID (NSN 8511287681) with a ceiling value of $6,456.00 and a period of performance through September 22, 2025. Standard Calibrations Inc. specializes in NIST-traceable equipment calibration, repair, and configuration services, primarily...

This is a federal contract award issued by the Defense Logistics Agency (DLA) to CNH Industrial America LLC, doing business as CNH America. The contract is for the delivery of a TRANSMITTER,LIQUID (National Stock Number 8510935370) valued at $1,092.52. The contract is a firm fixed-price purchase order with a performance period ending on February 25, 2025. CNH America is a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment based in Racine, Wisconsin....

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the supply of a liquid transmitter (TRANSMITTER,LIQUID). The fixed-price contract has a ceiling value of $5,110.20 and a period of performance through June 13, 2024. The contract is not designated as a set-aside and is issued as a task order under a larger indefinite delivery vehicle (IDV) contract held by AAR Supply Chain, Inc. with DLA Aviation, which enables the...

This contract was awarded by the Defense Logistics Agency (DLA) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract, a firm fixed-price purchase order, is for the delivery of a transmitter, liquid (NSN 8510872438) with a ceiling value of $3,957.00. The contract does not have a set-aside designation. Standard Calibrations specializes in NIST-traceable equipment calibration, repair, and configuration services for the Department...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to GMS International Corporation, a veteran-owned small business, on May 29, 2024. The contract is for the delivery of a TRANSMITTER,LIQUID (NSN: 8510643547) with a ceiling value of $38,948.00. The contract is a firm fixed-price delivery order with a period of performance ending on November 30, 2025. GMS International Corporation, also known as GMS, is an established prime contractor and subcontractor for various U.S....

This is a federal contract award from the Defense Logistics Agency (DLA) to GMS International Corporation, a veteran-owned small business. The contract, valued at $87,969.00, is for the delivery of a TRANSMITTER,LIQUID (National Stock Number 6680010722798) by June 15, 2023. The contract was awarded on December 27, 2021 as a firm fixed-price purchase order. The original solicitation was set aside for total small businesses and sought quotes for 59 units of this liquid transmitter, which is a...

This federal contract award is for the procurement of a TRANSMITTER,LIQUID (NSN: 8510519122) by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. The contract was awarded to GE Energy Power Conversion USA Inc., doing business as Converteam, a division of General Electric Company. The contract has a ceiling value of $4,707.26 and is a firm-fixed-price purchase order, with an ultimate completion date of October 30, 2024. This contract was awarded without a small...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,212.09 and an ultimate completion date of May 19, 2025. The contract is for the delivery of a transmitter, liquid item (NSN 8511092865) and does not have a set-aside designation. Kampi Components Co Inc. is a small business that primarily supports various DLA...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 23 units of NSN 6680014923152 TRANSMITTER, LIQUID, with a delivery requirement of 170 days after date of order. The contract has a ceiling value of $83,950.00 and is set aside for SDVOSB firms. Airborne Supply Inc. is the prime contractor and there are no major...

The federal contract award (SPE4A624V9462) is for the delivery of 263 units of TRANSMITTER,LIQUID (NSN 6680016517526) to the Defense Logistics Agency (DLA) Aviation. The contract was awarded to the small business prime contractor Melton Sales & Service, operating under the division Melton Industries. This purchase order contract has a total ceiling value of $96,152.80 and is a firm-fixed price contract. The place of performance is in Columbus, Mansfield, New Jersey. The contract was set...