Delivery Order SPE8E820D0003-SPE8E821F1623

This delivery order for $25,097.80 was awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, for the procurement of floor drains. The contract has no set-aside designation and calls for the delivery of the products to the agency's location in San Diego, California by January 27, 2021. As the prime contractor, BAE Systems San Diego Ship Repair will fulfill the requirements of this firm fixed-price contract to supply floor...

This delivery order for $50,733.41 was awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, for the provision of 8508112458 Drain,Floor. The order was issued on April 6, 2021 with an anticipated completion date of October 15, 2021. It utilizes a firm fixed price contract type for work to be performed in San Diego, California. No set-aside designation was applied to this award in support of the Defense Logistics Agency's...

This federal contract award is for the procurement of a floor drain (DRAIN,FLOOR) by the Defense Logistics Agency Troop Support Construction and Equipment. The contract was awarded on a firm fixed price basis to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The potential value of the contract is $10,087.44 and the completion date is June 25, 2019. BAE Systems San Diego Ship Repair is a division of the global defense contractor BAE Systems PLC. As...

The Defense Logistics Agency Troop Support awarded an $104,477.58 delivery order contract to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, to provide strainers for waste drainage. The contract has a period of performance beginning on August 9, 2023 through completion of the order in San Diego, California. It utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontractors were indicated. The Defense Logistics Agency...

This is a $10,137.48 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a subsidiary of the global defense company BAE Systems PLC. The contract is for the delivery of a floor drain (DRAIN,FLOOR, NSN 8505678914) and does not have a set-aside designation. BAE Systems San Diego Ship Repair Inc. is a critical service provider for the U.S. Navy, specializing in ship repair, maintenance, modernization, and industrial support...

The Department of Defense awarded a firm fixed-price purchase order contract to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer, for the supply of NSN 4510015781143 DRAIN,FLOOR. The contract has a potential value of $131,942.72 and a completion date of February 5, 2020. As a division of global defense contractor BAE Systems PLC, BAE Systems San Diego Ship Repair has a history of providing maintenance, modernization, and repair services to the U.S. Navy surface...

The Defense Logistics Agency Troop Support awarded a $164,968.65 fixed-price with economic price adjustment delivery order contract to BAE Systems San Diego Ship Repair Inc. for strainers to support waste drainage. As the prime contractor, BAE Systems San Diego Ship Repair Inc. will deliver 8507537996 strainers to the agency's location in San Diego, California by January 23, 2021. The parent company of the awardee is BAE Systems PLC. No set-aside designation was used for this award to support...

This federal contract award, valued at $91,965.51, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract is for the procurement of 8505868020 DRAIN,FLOOR, with a delivery date of March 18, 2019. The contract was awarded under a competitive solicitation (Solicitation ID: 4e1b2d95c82fc470e2b8b99ea62881db) that was open to all responsible...

This federal contract award, valued at $78,380.00, was issued by the U.S. Department of Defense's Construction and Equipment agency to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract is for the procurement of 250 floor drains under National Stock Number 4510015781143, with an ultimate completion date of November 26, 2018. This contract award is not designated as a set-aside and is a firm fixed-price purchase order. BAE Systems San...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract, valued at $91,965.51, is for the procurement of NSN 4510015781143 DRAIN, FLOOR. This contract was awarded on October 30, 2018, with a performance period ending on May 3, 2019. The contract was not set aside and was awarded as a result of a competitive solicitation. BAE Systems San...