Delivery Order SPE4A719D5077-SPE4A719F2294

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a small business based in Virginia Beach, Virginia. The contract is for the procurement of 10 units of NSN 9340014869976 WINDOW, OBSERVATION, with a ceiling value of $62,043.00 and a completion date of February 9, 2026. The original solicitation was a request for quotes (RFQ) posted on November 12, 2024, with a due date of...

This is a $177,643.20 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land & Armaments L.P., a foreign-owned, for-profit manufacturer of military equipment and components. The contract is for the delivery of 102 units of ASSEMBLY, WINDOW under National Stock Number 2510015314474. The award has an ultimate completion date of August 24, 2026. The original solicitation was a Request for Quotation (RFQ) posted by DLA Land...

This is a delivery order awarded by the Defense Contract Management Agency (DCMA) to The Boeing Company for WINDOW ASSEMBLY,OBS. The $432,566.54 firm fixed price contract has a completion date of February 7, 2024. The award was not set aside for any specific business type. The Boeing Company is a major aerospace and defense contractor that has received numerous prime and subcontract awards from various federal agencies, including the Department of Defense, Navy, Army, Air Force, and Defense...

<p>This delivery order from the Defense Logistics Agency Land and Maritime awards Am General LLC $506 to supply part number 8510083361, described as a vehicle window frame. The firm fixed price order has a period of performance through December 1, 2023 for delivery to South Bend, Indiana. As the prime and parent company, Am General LLC will fulfill the order without a set-aside designation for the agency responsible for logistics support to the United States military services.</p>

This federal contract award, identified as SPE8E323D0005|SPE8E325FJ0Q4, was issued by the Defense agency with the ID 9700|97AS|VPDLATSCE-A, also known as the Construction and Equipment agency. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of sliding window sash with glass, with a ceiling value of $1,255.46. It is a firm fixed-price delivery order contract with a completion date of March 12,...

This is a $138,300.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc., a for-profit organization that specializes in providing value-added distribution and packaging services for the military and defense sectors. The contract is for the procurement of 3 units of NSN 2090014343969 WINDOW,MARINE, with an ultimate completion date of October 28, 2024. This requirement originates from a competitive solicitation (RFQ)...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Am General LLC, a prominent defense contractor based in South Bend, Indiana. The contract is for the procurement of 8502169384 WINDOW,VEHICULAR with a ceiling value of $138,000.00 and an ultimate completion date of November 16, 2015. The contract has no set-aside designation, indicating Am General LLC's status as a large, established defense supplier capable of...

The federal contract award, with ID SPE7L325D60HL|SPE7L225F0217, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Giga, Inc., a for-profit organization that specializes in government procurement. The contract is for the delivery of WINDOW,VEHICULAR (NSN 8511017278) with a ceiling value of $17,322.48. This is a Firm Fixed Price Delivery Order contract with a period of performance through January 28, 2025. Giga, Inc., also known as Giga Inc., is an...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation in Fairless Hills, Pennsylvania. The $40,651.00 contract is to procure 260 units of NSN 5355011291411 WINDOW, DIAL, which will be delivered to the DLA Distribution Center within 140 days. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. Kampi...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Giesting &amp; Associates, Inc., doing business as G &amp; A Sales Co. The contract is for the delivery of a vehicular window component (NSN 8510741755) with a ceiling value of $2,933.10 and a completion date of November 12, 2024. G &amp; A Sales Co. is a small business prime contractor that specializes in supplying a variety of hardware, electronic parts, and vehicle...