Delivery Order SPM45003D0973-0008

Msi-Mid State Instruments LLC was awarded a delivery order against the GSA Multiple Award Schedule contract vehicle to provide one Fluke 773 multimeter digital multimeter (part number 3362365) to the General Services Administration Federal Acquisition Service. The potential value of this fixed-price contract with economic price adjustment is $1,451.60. Performance will occur in San Luis Obispo, California. No set-aside designation was used for this award to fulfill requirements under GSA's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to MKC Electronics Inc., a veteran-owned small business located in Holbrook, New York. The contract is for the delivery of 3 units of METER, ARBITRARY SCA under National Stock Number (NSN) 6625001300036. The contract has a ceiling value of $97,642.32 and a performance period ending on June 25, 2025. The original solicitation was an open Request for Quotation (RFQ) with no set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit small business subchapter S corporation. The contract is for the procurement of 4 units of NSN 6680016754777 METER, FLOW RATE IND, to be delivered within 171 days of the order date. The total ceiling value of the contract is $33,435.00. The original solicitation was an electronic Request for Quote (RFQ) with a posting date of February 11, 2025 and a due...

Fotronic Corporation, doing business as Test Equipment Depot, was awarded a $1,315 delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The order calls for one Fluke 1507 Megohmmeter/Insulation Resistance Tester, capable of testing insulation resistance from 0.01 megohms to 10 gigohms at voltages up to 600V AC/DC and 1,000V for measurements above 10 gigohms. Performance will take place in Melrose, Massachusetts over a...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to International Television Corporation, doing business as ITC Electronics, for the delivery of 120 ohmmeters. The solicitation requested National Stock Number 665015557261 ohmmeters to be delivered to Distribution Depot W1A8 within 151 days. With a value of $70,404, this total small business set aside contract will provide ohmmeters, the approved source being Fluke model 1507, for use by...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Land and Maritime division to Fluke Electronics Corp, doing business as Fluke Networks, for the procurement of 8509357385 MULTIMETER equipment. The contract has a ceiling value of $75,632.00 and a period of performance through November 28, 2022. Fluke Electronics Corp is a manufacturer of industrial engineering electronic test tools, thermal imaging, calibration, and networking solutions. The company has...

This is a federal contract award issued by the Defense Logistics Agency (DLA) Land and Maritime to MKC Electronics Inc., doing business as MK Electronics Division. The contract, valued at $194,594.52, is for the procurement of 8510225956 METER ASSEMBLY,ELEC units. The contract is a firm fixed-price purchase order with a performance period ending on August 15, 2024. The original solicitation sought quotes for 3 units of National Stock Number (NSN) 6625013170868 METER ASSEMBLY,ELEC to be delivered...

This is a delivery order awarded by the Air Mobility Command (AMC), a major command of the United States Air Force, to Fluke Electronics Corp, a manufacturer of industrial test and measurement equipment. The contract is for the procurement of a Fluke 5730A/03 115 V electrical meter calibrator with a 30 MHz wideband option, to be used in the Precision Measurement Equipment Laboratory (PMEL) at Joint Base Charleston in South Carolina. The contract has a period of performance through February 1,...

This is a federal contract award from the Defense Logistics Agency (DLA) to CNH Industrial America LLC, doing business as CNH America. The contract is for the procurement of 8510970896 - METER ASSEMBLY, ELECTRIC, with a ceiling value of $8,076.00 and a performance period ending on February 18, 2025. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. CNH America is a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment...

The U.S. Coast Guard awarded a $17,600.00 firm fixed price purchase order to Don Johns, Inc. for four METER IMPELLER TYPE LIQUID flow meters. The meters, with part number RP15-G00LG0A00N0G0, are for use on WMEC 270A Class Coast Guard cutters. The contract has an ultimate completion date of September 30, 2025 and does not have a small business set-aside. The meters must be individually packaged and marked according to specific military standards. This award stems from a combined...