The Department of the Army's TACOM Life Cycle Management Command awarded a definitive contract valued at approximately $927,000 to Data Device Corporation for the delivery of 112 circuit card assemblies. The solicitation sought delivery of the assemblies identified by National Stock Number 5998-01-619-9609 and part number 12479534 from sole source/limited source manufacturers. Data Device Corporation, a division of Transdigm Group Incorporated, will deliver the assemblies to the destination...
Rural Route 2, LLC, doing business as NSN Solutions, has been awarded a firm fixed price purchase order contract valued at sixty-five thousand twenty-four dollars ($65,024) by the Defense Logistics Agency Aviation. The contract is for the delivery of two control assemblies meeting the requirements of Source Controlled Drawing 1680010081503 to the DLA Distribution Depot Hill within one hundred sixty days. NSN Solutions will provide the requested items as the prime contractor under the contract...
<p>This is a delivery order awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. under contract FA461316D0002. The delivery order, valued at $346,974.70, is for services to be provided from March 1, 2016 through April 30, 2016, with a final completion date of May 31, 2016. The contract type is Firm Fixed Price. This delivery order is not associated with a set-aside program.</p>
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a small business based in Farmingdale, New York. The contract, valued at $190,897.82, is for the delivery of 2 units of National Stock Number (NSN) 4320016476669 SEAL ASSEMBLY,SHAFT. The original solicitation was a request for quotes (RFQ) set aside for total small business participation. This purchase order is part of Pioneer Industries' existing Indefinite...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Independent Rough Terrain Center LLC, a for-profit manufacturer of rough terrain material handling equipment and industrial components for military and logistics applications. The delivery order, valued at $82,171.25, is to add 33 units of National Stock Numbers (NSNs) 4820-01-484-4846, 4820-01-546-0523, and 2540-01-520-7864. This delivery order is part of a larger $7,000,000 indefinite delivery contract...
This is a $37,862.89 Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley & Co, a small business prime contractor. The contract is a task order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which allows Darley to provide a wide range of specialized tactical and technical equipment to federal agencies, particularly...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for the procurement of NSN 5330015731822 PARTS KIT, SEAL REPL, with a ceiling value of $247,221.16 and a performance period through November 12, 2025. This is an unrestricted procurement with no set-aside designation. The original solicitation was a request for quotes (RFQ) for 2...
This federal contract award to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania, is a firm-fixed-price purchase order from the Defense Logistics Agency (DLA) Land and Maritime division. The contract, with a ceiling value of $199,196.82, is for the procurement of 27 units of SHAFT,DRIVE with National Stock Number (NSN) 3040013903143. The original solicitation was an RFQ (Request for Quotes) with no set-aside designation. Kampi Components Co...
This is a firm fixed-price delivery order awarded by the Defense agency 97AS (Construction and Equipment) to Noble Supply & Logistics, LLC, a for-profit organization. The award, valued at $219,542.40, is for the procurement of 4565305569 ! TACTICAL NETWORK KIT 6057. This order is placed under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order has a period of performance through March 4, 2025. This award...
The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order, contract number SPE7M824P0903, to Rural Route 2, LLC (doing business as NSN Solutions), a self-certified small disadvantaged business. The $94,271.25 contract is for the delivery of 27 units of National Stock Number (NSN) 6105007573613 "DISK ASSY,BRAKE" to the DLA Distribution Depot in Hill, with a delivery period of 181 days. NSN Solutions has an indefinite delivery contract (IDV) with...