Delivery Order SPE7LX22D0061-SPE7LX22FAFWM

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rural Route 2, LLC, doing business as NSN Solutions, a self-certified small disadvantaged business. The contract is for the delivery of a single NSN 4320011170138 PUMP, ROTARY item, with a potential value of $48,087.50 and a completion date of August 26, 2025. The original solicitation was a request for quotes (RFQ) that did not have a set-aside designation, allowing for full and open...

This $35,490.00 firm fixed-price purchase order was awarded to Rural Route 2, LLC, doing business as NSN Solutions, a self-certified small disadvantaged business based in Broadview Heights, Ohio. The award, which does not have a set-aside designation, is for a Control Assembly, EM (National Stock Number 8510663515) with a completion date of February 27, 2025. NSN Solutions has established itself as a reliable supplier of aviation and maritime spare parts, components, and equipment to the U.S....

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 firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

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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...

This is a 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, detonators, and ordnance products. The contract is for the delivery of 28 units of NSN 1095015960473 ASSEMBLY,CONTACT with an award value of $173,171.88 and a completion date of October 12, 2021. This award does not utilize any set-aside designation. Chemring Energetic Devices Inc. is an...

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Worldwide Equipment Inc., a for-profit truck dealer and industrial supplier. The $463,369.32 order is to provide 402 units of National Stock Number (NSN) 2910-01-641-0042, with a completion date of July 24, 2025. Worldwide Equipment Inc. holds multiple Indefinite Delivery Contracts (IDCs) with DLA, including for automotive and industrial supplies. This delivery order is not set...

This is a delivery order awarded by the U.S. Army Contracting Command (ACC) Warren to Stanley Machining & Tool Corp, a woman-owned small business manufacturer located in Carpentersville, Illinois. The $276,515.00 firm-fixed-price contract is to add 100 units of National Stock Number (NSN) 3040-00-183-7680, which are likely a type of mechanical component or assembly. The delivery order was not set aside for any specific business type. Stanley Machining & Tool Corp has established itself...

This federal contract award is a delivery order against an indefinite-delivery/indefinite-quantity (IDIQ) contract held by Noble Supply & Logistics, LLC for the procurement of non-National Stock Number (non-NSN) materials by the Defense Logistics Agency Troop Support (DLA Troop Support). The delivery order, valued at twenty-three dollars, is for the purchase of unspecified non-NSN materials to be delivered to a location in Boston, Massachusetts by September 8, 2022. It utilizes firm-fixed...