Delivery Order SPRBL112D0011-0004

This is a delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Sierra Nevada Corporation, a woman-owned small business, for the purchase of various electronic components and accessories. The total value of this order is $118,628.07. The order includes 5,092 wave washers, 9,468 inductives, 3,053 zeroize button covers, 1,806 CLKs, 6,490 USB adapters, 2,004 fill port dust covers, and 1,074 zeroize item covers. This delivery order was issued...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The order is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which supports the procurement of a variety of tactical equipment, protective gear, and other items for defense and security customers. The specific order is for...

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 delivery order, issued on December 10, 2025, by the U.S. Army Communications-Electronics Command awards Northrop Grumman Systems Corporation a firm fixed-price contract for NSN 5841-01-543-6979 with a ceiling value of $14.5 million and an ultimate completion date of December 28, 2029. The award carries no small business set-aside designation, reflecting Northrop Grumman's status as a large prime contractor. Performance will be conducted at the company's primary operations facility in...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Pathfinder Digital LLC, a for-profit limited liability company that manufactures goods. The $49,855.40 delivery order is for receiver-transmitters, NSN 5865-01-671-2341, with a completion date of May 9, 2024. The order is placed under an indefinite delivery contract held by Pathfinder Digital, a single-award small business set-aside vehicle from the Army's...

<p>This is a Delivery Order issued under Contract W15P7T09DK204 by the Communications Electronics Command, a Defense agency, to Northrop Grumman Cobham Intercoms, LLC. The order consists of 5 TCCs, 26 IOSS, 22 DOSS, 9 RITS, and 14 EOSS, with a total ceiling value of $145,117.13. The order has a firm-fixed price pricing type and no set-aside designation. The work is to be performed in Elkridge, MD and the ultimate completion date is September 1, 2016.</p>

This delivery order, awarded on March 1, 2024, to Elbitamerica, Inc. by ACC Warren (a subordinate command of the Army Contracting Command), authorizes the procurement of 45 units of equipment identified by National Stock Number 1270-01-672-5595, with a ceiling value of $792,299.70. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of September 16, 2025, and includes a modification to change the National Item Identification Number (NIIN). Performance...

Amentum Services, Inc. (doing business as AECOM) received a delivery order from the Communications Electronics Command, a component of the Department of Defense, for SINCGARS (Single Channel Ground and Airborne Radio System) installation kits and components, specifically handset equipment (NSN 5965-01-549-6390). Issued on April 6, 2023, this firm fixed-price delivery order carries a ceiling value of $24,535 and represents a partial termination modification to an existing contract. The work is to...

This is a delivery order (TO 0013) issued under the existing federal contract W56HZV15D0037 awarded to ND Defense LLC, a subsidiary of Navistar International Corporation. The contract has a ceiling value of $284,477.41 and is a Cost Plus Fixed Fee type. The funding agency is the Army Contracting Command (ACC), which manages the PMPEO PBUSE program. The delivery order includes the provision of installation instructions related to an unspecified product or system. ND Defense, a major supplier of...

This is a $137,891.25 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract was set aside for small businesses and has a completion date of April 30, 2024. The contract was awarded in response to a solicitation for national stock number (NSN) 2040013629619 RECEIVER, with an order quantity of 76 units. This...