Delivery Order SPRBL112D0005-0003

This is a delivery order awarded to Parts And Repair Technical Services, Inc. (DUNS: ENMNLBMSS425), a veteran-owned small business, by the U.S. Army Aviation and Missile Command (AMCOM) under a larger Third Party Logistics Support contract. The $4,390.00 firm fixed-price order is for the procurement of a specific missile spare part, a cable assembly with the National Stock Number 5995-01-369-7467. The order supports DLA's (Defense Logistics Agency) requirement to update the Wide Area Workflow...

This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) for Ground Combat Systems, which is part of the U.S. Army's TACOM Life Cycle Management Command. The order was awarded to General Dynamics Land Systems Inc. (GDLS), a major defense contractor, and has a ceiling value of $7,942,278.60. The order is for the delivery of DISPLAY UNIT NSN 7025-01-674-6588, a commodity classified under PSC 5998. This indicates the contract is for the provision of electronic...

This $2,750 firm-fixed-price purchase order was awarded by the Defense Contract Management Agency (DCMA), a defense agency, to Alimar Technologies Corporation, a for-profit manufacturer of computer hardware components. The contract is for the delivery of computer subassemblies identified by National Stock Number (NSN) 7E-7021-015061958, with a required delivery of 5 units FOB origin. The original solicitation was a pre-solicitation notice issued by the Department of the Navy's Naval Supply...

This is a delivery order contract awarded by the U.S. Army Contracting Command - Warren (ACC Warren) to AMS System Technology Company, LLC, a small business manufacturer of aerospace and defense products based in Torrance, California. The contract is for the delivery of 162 units with National Stock Number (NSN) 5945-01-245-2459. The contract is a firm fixed-price delivery order with a ceiling value of $678,618.00 and an ultimate completion date of January 24, 2025. AMS System Technology Company...

This is a delivery order awarded to Goodrich Corporation's ISR division, doing business as Goodrich Optical Space Systems, by the Army Communications Electronics Command (CECOM). The $295,113 firm-fixed price contract is for the procurement of power supplies, National Stock Number 6130-01-560-1699. This delivery order is part of a larger indefinite delivery vehicle, but there is no set-aside designation. Goodrich has previously received other prime contract awards from CECOM, the Defense...

<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 $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order contract valued at forty-four thousand dollars to Comperipherals Incorporated. The contract is for the delivery of eight connector assemblies matching National Stock Number 5935014625605 to the agency's distribution center in Tampa, Florida, within one hundred sixty-eight days of order approval. The solicitation sought quotes for the procurement of the specified connector assemblies, with no set-aside...

This delivery order, issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command, is for 90 protective shield assemblies (National Stock Number 1015-01-600-2147) and one first article test. With a potential value of $0.00, it is a firm fixed price order placed against an unspecified contract vehicle. The prime contractor is United Support Solutions - LMT Inc. located in Cedar Grove, New Jersey. No set-aside designation was used for this order. The order completion...

This is a Delivery Order awarded by the U.S. Army Communications-Electronics Command (CECOM) to L3 Technologies, Inc. for the evaluation and repair of 9 electronic components with National Stock Number (NSN) 5998-01-471-7095. The total funded amount requested is $36,000.00, with a ceiling value of $36,000.00 and a firm fixed price pricing type. The contract is awarded against the existing W15P7T-08-D-W401 contract with L3 Technologies, and the work will be performed in San Diego, California....