Delivery Order SPE7MX18D0033-SPE7LX22F6455

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract has a ceiling value of $4,329.77 and an ultimate completion date of March 21, 2026. The contract is for the delivery of an ASSEMBLY,EXTENSION part, identified by the NSN 8511019412. The award is not set aside for any specific business category. Pioneer Industries is a major supplier of military spare parts,...

<p>This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to GSE Holdings Inc., a for-profit manufacturer, for a CONTACT ASSEMBLY,EL (NSN 8502802735). The contract has a ceiling value of $102,810.00 and a period of performance through February 29, 2016. The award was made on December 30, 2015 and does not have a set-aside designation. No additional subcontractor information is provided.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Signal Engineering Inc., a small business manufacturer based in San Diego, California. The contract is for the production of 35 cable assemblies under National Stock Number (NSN) 3040016701299, with a ceiling value of $79,233.00 and a delivery deadline of 164 days after order. The contract was competitively awarded and is not set aside. Signal Engineering Inc. has an extensive...

This purchase order awards Safran Electrical Components Canada Inc., a subsidiary of Sagem SA, a $1,800 contract to provide 8509928704 connectors, tubing, stainless steel to the Defense Logistics Agency Land and Maritime. The contract has no set-aside designation. Performance will occur at Safran's place of business in Ottawa, Ontario, Canada by November 16, 2023. As the Defense Logistics Agency supports all military services by providing supplies, services, and integrated logistics solutions,...

The Defense Logistics Agency Aviation awarded a $389 purchase order contract to Outsource Electronics Manufacturing, Inc. for cable assembly items described only as &quot;8509955012 ! CABLE ASSEMBLY,SPEC.&quot; as part of its logistics support to the Department of Defense. Outsource Electronics Manufacturing, Inc. will perform the contract work in San Marcos, California under firm fixed pricing. No subcontractors or set aside designations were identified. The award is consistent with DLA...

<p>This is a $89,400.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to GSE Holdings Inc., doing business as J &amp; B Aviation Services. The contract is for the delivery of a CONTACT ASSEMBLY,EL product. The contract does not have a set-aside designation. The award date was July 6, 2016 and the ultimate completion date is September 19, 2016.</p>

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to GSE Holdings Inc., specifically the J &amp; B Aviation Services division, for the purchase of 500 units of a CONTACT ASSEMBLY,EL item with National Stock Number 5999014472960. The contract has a firm fixed price of $149,000.00 and a completion date of August 27, 2018. The contract was awarded on May 29, 2018 under a competitive solicitation that was posted on April 4, 2018 and had a quote due date of April 16,...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R &amp; M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the supply of 41 units of CONTACT ASSEMBLY, EL, under National Stock Number (NSN) 5999011689893, with an ultimate completion date of November 4, 2024. The contract has a firm fixed-price ceiling value of $32,848.00. The original...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Greater Maryland Tool &amp; Mfg. Corp., a small business manufacturer and supplier of industrial components and hardware located in Oakland, Maryland. The contract, valued at $96,350.00, is for the manufacture and delivery of 119 drive shaft extension assemblies, NSN 1H 5120-01-589-5055, in support of Navy and Marine Corps maintenance, repair, and logistics operations. The original solicitation...

This firm fixed price contract is for the delivery of socket wrench extensions to the General Services Administration (GSA) Federal Acquisition Service. Awarded under the GSA RC2 Blanket Purchase Agreement, the $3,230 contract calls for extensions meeting Aerospace Standard AS4283B, with dimensions of 1/4 inch square drive, 2 inch length. Performance will occur in Rockland, Massachusetts over a five-day period in December 2023. Noble Supply and Logistics, LLC will provide the extensions as the...