Delivery Order SPE4A624D5240-SPE4A625F1493
Award Date 10/23/24
Potential Completion Date 2/12/25
Potential Value $768
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Louisa, VA 23093, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to 893 Mfg, LLC, a small business prime contractor, with a ceiling value of $82,468.10. The contract is for the delivery of INSULATION SLEEVING, a spare part for military aviation, land, and maritime weapon systems. 893 Mfg, LLC, which operates out of Lakewood, Washington, has received over 80 prime contracts from DLA since 2019, primarily to supply spare parts such as batteries, gages, wiring, and...
- This federal contract award, valued at $1,654.10, was issued by the Defense Logistics Agency (DLA) to GI Group Holdings Inc., a minority-owned, for-profit Subchapter S Corporation based in Queens, New York. The contract is for the procurement of 8510895096 ! INSULATION SLEEVING and does not have a set-aside designation. GI Group Holdings Inc. is an established prime contractor and subcontractor for the DLA, providing a wide range of specialized components, equipment, and hardware to support U.S....
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the procurement of electrical insulation sleeving (NSN 8511368761) with a ceiling value of $3,942.00 and a period of performance through September 5, 2025. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) vehicle...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Madison Electric Co, doing business as Madison Electronics, a foreign-owned, for-profit electrical and electronic distribution firm based in Warren, Michigan. The $1,032.50 contract is for the procurement of INSULATION SLEEVING and does not have a set-aside designation. Madison Electric Co is an experienced federal contractor, holding several active Indefinite Delivery Contracts (IDCs) with the DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Breauxkohli Consulting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 216 units of National Stock Number (NSN) 5970006530727 INSULATION SLEEVING, with a potential value of $117,396.00 and a completion date of December 28, 2020. The original solicitation was set aside for SDVOSB firms. Breauxkohli Consulting, a self-certified small disadvantaged...
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- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Insulation Supply CO., a small business vendor, for the delivery of electrical insulation sleeving. The contract has a ceiling value of $2,025.27 and an ultimate completion date of August 31, 2018. Based on the information provided, Insulation Supply CO. has previously served as a subcontractor to Lockheed Martin Corporation, supplying specialty electronic components such as splice shield...
- This is a federal contract award to Kampi Components Co Inc., a small business subchapter S corporation, for the supply of INSULATION SLEEVING, NSN 5970013080803, under a firm-fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation. The contract has a total ceiling value of $39,649.00 and a completion date of February 16, 2025. The requirement originated from a Request for Quote (RFQ) solicitation that was set aside for small businesses. Kampi Components Co Inc. is a...
- SPE4A624D5240Indefinite Delivery Contract
- SPE4A624D5240-SPE4A625F1493Delivery Order
8510973482 ! INSULATION SLEEVING,ELECTRICA
Posted 10/23/24
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $768 | 10/23/24 |