Delivery Order SPRBL113D0004-0002

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 delivery order awarded by the Defense Logistics Agency (DLA) to Input Output Technology, Inc., a for-profit subchapter S corporation, for the procurement of 76 electronic components with National Stock Number 5998-01-556-0334. The award has a firm fixed price ceiling value of $349,657.76 and a period of performance through December 26, 2024. This delivery order is part of a larger indefinite delivery contract held by Input Output Technology to provide electronic components in support...

This is a $787,704.90 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 0O-5998-LLH7E3737, a technical data package version 002 item, in accordance with a "distributor for OEM" reference. The required quantity is 34 units, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania...

<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 firm fixed-price delivery order awarded to Rolls-Royce Corporation, a foreign-owned, for-profit manufacturer, by the Department of the Air Force Materiel Command Air Force Sustainment Center. The $102,791.50 contract is for the purchase of 11 units of NSN 6150-00-756-5794, with a completion date of September 2, 2019. The work will be performed in Indianapolis, Indiana. This delivery order is not associated with a larger indefinite delivery vehicle contract. There is no small business...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for a test set case, known as item 8506205141. The contract is a firm-fixed-price delivery order with a ceiling value of $2,721.20 and an ultimate completion date of January 31, 2020. The contract is not associated with a set-aside program. The Boeing Company, a major aerospace and defense contractor, is the prime contractor on this award. As a leading provider of aviation platforms,...

This delivery order was awarded by the Department of the Navy Information Warfare Systems Command to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The order is for Dell Latitude 5590 laptops, Dell Precision 3630 towers, and Hewlett Packard RCTO 15 G5 laptops, with a potential value of $499,657.00. The contract is a firm fixed-price delivery order with a completion date of December 21, 2019. Countertrade Products, Inc. has previously served as a prime...

This is a $67,467.13 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The order is issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract, which is a large DLA contract vehicle providing a wide range of commercial products and logistics services to the U.S. government. The contract is for the delivery of...

This is a $254,074.20 delivery order awarded by the Department of the Air Force Materiel Command to Peraton Inc., a leading provider of national security solutions, under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The order is for the procurement of DELL PRECISION TOWERS 5810 equipment. Peraton subcontracted with Dell Federal Systems L.P., a major IT provider to the federal government, to fulfill the hardware requirements....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to TTI Inc., a specialty distributor of electronic components. The contract, valued at $2,220.40, is for the manufacture and delivery of 46 Signal Processor units (NSN 5895-01-596-1251) supporting the B-1B Bomber platform. The contract is part of the C-17 Training System (Training Mods) program, which is a Department of Defense Major Capability Acquisition (MCA) initiative classified as an...