Delivery Order SPE4A616D0247-SPE4A618F9447

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to GSE Holdings Inc., specifically the J & B Aviation Services division, for the purchase of 500 units of a CONTACT ASSEMBLY,EL item with National Stock Number 5999014472960. The contract has a firm fixed price of $149,000.00 and a completion date of August 27, 2018. The contract was awarded on May 29, 2018 under a competitive solicitation that was posted on April 4, 2018 and had a quote due date of April 16,...

<p>This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to GSE Holdings Inc., a for-profit manufacturer, for a CONTACT ASSEMBLY,EL (NSN 8502802735). The contract has a ceiling value of $102,810.00 and a period of performance through February 29, 2016. The award was made on December 30, 2015 and does not have a set-aside designation. No additional subcontractor information is provided.</p>

This is a $1,208.46 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giesting &amp; Associates, Inc. (doing business as G &amp; A Sales Co.), a small business prime contractor. The contract is for the delivery of a CONTROL ASSEMBLY,PU (NSN 2590016065214) with a required completion date of May 1, 2024. This award is a result of a competitive small business set-aside solicitation issued by DLA. G &amp; A Sales Co. is an experienced supplier of...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R &amp; M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the supply of 41 units of CONTACT ASSEMBLY, EL, under National Stock Number (NSN) 5999011689893, with an ultimate completion date of November 4, 2024. The contract has a firm fixed-price ceiling value of $32,848.00. The original...

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...

The Defense Logistics Agency Aviation awarded a $389 purchase order contract to Outsource Electronics Manufacturing, Inc. for cable assembly items described only as &quot;8509955012 ! CABLE ASSEMBLY,SPEC.&quot; as part of its logistics support to the Department of Defense. Outsource Electronics Manufacturing, Inc. will perform the contract work in San Marcos, California under firm fixed pricing. No subcontractors or set aside designations were identified. The award is consistent with DLA...

This federal contract award to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida, is for the supply of NSN 5935014625605 CONNECTOR ASSEMBLY. The contract, valued at $35,750.00, was awarded by the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense (DoD). The contract is a firm-fixed-price purchase order with an ultimate completion date of October 21, 2024. The original solicitation was issued by DLA Land and Maritime for 11...

<p>This is a $89,400.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to GSE Holdings Inc., doing business as J &amp; B Aviation Services. The contract is for the delivery of a CONTACT ASSEMBLY,EL product. The contract does not have a set-aside designation. The award date was July 6, 2016 and the ultimate completion date is September 19, 2016.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Metro Assemblies Inc., a woman-owned small disadvantaged business located in Columbia Heights, Minnesota. The contract has a ceiling value of $2,083.69 and is for the delivery of ADAPTER,CONNECTOR (NSN 8511230143) with a performance period ending on May 19, 2025. Metro Assemblies Inc. is a key supplier of critical electrical components, including cable assemblies, connectors,...

This is a $136,856.16 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Chemring Energetic Devices Inc., a foreign-owned for-profit manufacturer of energetic materials and ordnance products. The contract is for the delivery of ASSEMBLY,CONTACT (NSN 1095015960473), with a completion date of April 11, 2022. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on April 22, 2021, with a due date of May 3, 2021. Chemring Energetic...