Delivery Order SPE7L121D5138-SPE7L122F228L

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Telephonics Corp, a subsidiary of Griffon Corporation, to provide 16 units of NSN 6140014681259 BATTERY ASSEMBLY with a delivery date of 218 days after order. The contract has a total ceiling value of $109,746.81 and an ultimate completion date of May 13, 2024. Telephonics Corp is a major provider of aviation equipment and services to the federal government through numerous prime contracts and...

This federal contract award, valued at $30,941.08, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Adcour Inc., a woman-owned small business based in Foxborough, Massachusetts. The contract is for the delivery of BATTERY ASSEMBLY under National Stock Number (NSN) 6135015438315, with approved sources including 4S7S5 7561379-1, 4U927 7561379-1, 51828 BT-70764, and 58078 7561379-1. The contract is a firm fixed-price purchase order with a period of performance through March 13,...

<p>The Defense Logistics Agency Land and Maritime awarded Mathews Associates Inc., doing business as Battery Assemblers, a firm fixed price delivery order for $17,851 to supply 8508776210 BATTERY,NONRECHARGEABLE. Performance will occur in Sanford, Florida by September 26, 2022. No set aside designation was used for this contract to the prime contractor for the delivery of batteries in support of DLA Land and Maritime requirements.</p>

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $435,741 firm fixed price definitive contract to deliver 25,000 Battery Assembly Kit NSN 6140-01-628-2613 units. The solicitation sought proposals for the battery kits to be delivered to Richmond, Virginia within 120 days of order receipt. Evaluation considered price, past performance, and delivery schedule with no set-aside designated. As the item is for military use only, the approved manufacturer is Sanitz...

The Defense Logistics Agency Land and Maritime awarded Mainstream Engineering Corporation a $83,200 firm fixed price purchase order to deliver 84 battery assemblies in accordance with National Stock Number 6140013199600. The solicitation sought these batteries to support the Agency's supply chain needs, with approved sources including part numbers 221-0133-010 and 81855 MAP-9270-1. Performance will occur at Mainstream's facility in Rockledge, Florida, concluding in January 2024. No...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract is for the delivery of a BATTERY ASSEMBLY identified by the National Stock Number 6140016927483, with a quantity of 64 units to be delivered to the DLA Distribution Depot Oklahoma within 137 days of the order. The contract has a ceiling value of $64,000.00 and a...

The Defense Logistics Agency Land and Maritime awarded a $23,409.36 firm fixed price purchase order to Adcour Inc. to supply 122 battery assemblies. The solicitation requested National Stock Number 6135015438315 battery assemblies to be delivered within 60 days to the DLA distribution center in San Joaquin, California. The solicitation was set aside for total small businesses and referenced approved sources including part numbers 4U927 and 7561379-1. The contract is being funded by DLA to...

The Defense Logistics Agency Land and Maritime awarded a $31,074 firm fixed price delivery order contract to A.M.S. Network, LLC of Framingham, Massachusetts on March 4, 2021. The contract is for the delivery of 8508032984 battery assemblies with an expected completion date of August 2, 2021. No set-aside designation was used for this award placed against an unspecified government-wide acquisition contract vehicle. The prime contractor will deliver the battery assemblies to support Defense...

<p>This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to DRS Technologies Canada LTD. for the purchase of a BATTERY ASSEMBLY (Contract ID: SPE7L716M2087). The firm-fixed-price purchase order has a ceiling value of $139,548.00 and an ultimate completion date of November 9, 2016. The contract does not have a set-aside designation. As the prime contractor, DRS Technologies Canada LTD. will be responsible for delivering the requested battery assembly.</p>

The Department of Homeland Security's United States Coast Guard awarded Incredible Supply LLC a firm fixed price delivery order for the purchase of one battery assembly, national stock number 6140 01-523-5788, with a potential value of one thousand three hundred thirty-six dollars and twenty cents ($1,336.20). Performance will occur in Virginia Beach, Virginia by January 24, 2024. No set-aside designation was applied to this procurement of the battery assembly to support the Coast Guard's...