Delivery Order SPRMM116DY010-SPRMM121FLW0B

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Howell Instruments, Inc., a small business manufacturer, for the delivery of 10 units of NSN 6625016776113 - COUNTER, ELECTRONIC. The contract has a period of performance through February 15, 2025 and a ceiling value of $91,505.00. The original solicitation was a Request for Quotes (RFQ) that was set aside for total small business participation. It sought to procure the electronic...

This firm fixed price delivery order for electrical counters was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Airtronics, LLC (Airtronics) on March 15, 2023. The order has a potential value of $0.00 and requires performance in Tucson, Arizona by September 11, 2023. No set-aside designation was applied to this award issued by DLA Aviation, the agency responsible for procuring spare parts and equipment for the United States military services. Airtronics will provide the...

This is a $79,130.58 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the delivery of an electrical counter (NSN 6680015586015) in support of military operations and facilities. The contract was awarded on August 25, 2022, with a completion date of March 2, 2023. The original solicitation was a Request for Quote (RFQ) set aside for total small businesses,...

MKC Electronics, Inc. was awarded a delivery order against the Defense Logistics Agency Land and Maritime indefinite-delivery/indefinite-quantity contract for the procurement of an arbitrary meter. The firm fixed price order, valued at approximately $2,214.78, calls for the delivery of item number 8508618260 to a location in Holbrook, New York. No set-aside designation was applied to this procurement. Performance and delivery are required by January 13, 2022. MKC Electronics, Inc. will fulfill...

The U.S. Marine Corps awarded a $6,087.52 firm fixed price delivery order contract to Caprice Electronics, Inc., a woman-owned small business, for the supply of TRAFFIC TALLY 6 VEHICLE COUNTERS. This contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract has an ultimate completion date of April 9, 2024. Caprice Electronics, Inc. is a provider of high-quality electronic products and services to federal agencies, and 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 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Electrodynamics Inc., a division of L3Harris Electrodynamics Inc. doing business as L-3 Communications Electrodynamics. The $5,357.64 contract is for the delivery of an electrical counter with a completion date of April 16, 2024. Electrodynamics Inc. is a prime contractor that provides specialized electronic components and systems to the U.S. federal government, particularly the Department...

The Defense Logistics Agency Land and Maritime awarded a $1,167 firm fixed price purchase order to M-Tron Components Inc. of Ronkonkoma, New York. The order is for an 8510067160 counting unit, digital device to support DLA programs. Performance will take place in Ronkonkoma and run from August 9, 2023 to October 3, 2023. No subcontractors or set aside designations were specified. This purchase augments DLA's logistics capabilities by providing equipment to count inventory and assets for the...

This is a federal contract award valued at $413,330.00 made by the Program Executive Office, Combat Support and Combat Service Support (PEO CSCSS) to Safran Trusted 4D Inc., Spectracom Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 171 electronic counters. This is a definitive, firm-fixed price contract with an ultimate completion date of August 28, 2016. The contract was not set aside and is not associated with a larger contract vehicle. Safran Trusted 4D...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the delivery of an alternate part number, 6130-01-512-5788, with a ceiling value of $111,738.00. The contract has a total small business set-aside designation and an ultimate completion date of August 8, 2016. Countertrade Products is a prime contractor that provides customized technology...