Delivery Order SPRRA111D0083-0001

The Department of the Navy Naval Supply Systems Command awarded a $268,312 firm fixed price purchase order to General Atomics for the repair or modification of four position sensors in support of the department's requirements. The solicitation sought proposals to repair or modify the sensors (National Stock Number 7R-1680-016447167-EY, Technical Data Package version 001) to meet government specifications on an unrestricted basis. Foster-Miller, Inc., doing business under its Qinetiq North...

This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Supply Systems Command to Elbitamerica, Inc., a foreign-owned, for-profit manufacturer of goods. The contract is valued at $183,317.40 and has a completion date of August 22, 2019. The contract is not set aside for a specific program. The original contract opportunity described the requirement as NSN 7R-1680-015788585-QF, Ref NR 69516B-00, for 30 units to be delivered FOB origin. The agency stated that the...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Seal Dynamics LLC, a subsidiary of Heico Corp, for the procurement of 15 units of NSN 1680016010353 NRP, HARNESS ASSY A0. The award, valued at $52,500.00, is a firm-fixed-price purchase order with an ultimate completion date of October 1, 2025. The original solicitation was a Request for Quotation (RFQ) for this source-controlled drawing item, with the approved source being 16275 7-21892. The procurement...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to the small business prime contractor Comperipherals Incorporated. The contract is for the delivery of NSN 6695012677083 METER MOVEMENT,FLAG, with a total quantity of 19 units. The contract is a firm-fixed price purchase order with a potential value of $129,941.00 and a completion date of May 2, 2022. Comperipherals Incorporated is a computer hardware and electronic components supplier that has received numerous...

This $109,361.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Military Supply Co LLC, a small business vendor. The contract is to deliver 17 units of National Stock Number (NSN) 1680015051113 "ISD THREAT INDICATO" to the DLA Distribution Center in San Joaquin, with an ultimate completion date of July 8, 2024. Military Supply Co LLC is an experienced government contractor that has held over 50 prime contracts and served as a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 6 units of National Stock Number (NSN) 1680013917116, a PANEL,FAULT-FUNCTIO, with a potential value of $64,320.00 and a completion date of February 27, 2024. The original solicitation was a Request for Quote (RFQ) set aside for SDVOSBs. Airborne Supply Inc. is an...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at one hundred eighty thousand nine hundred twenty-three dollars to L3Harris Technologies, Inc. Space & Airborne Systems Division for repair of a switch assembly. Performance will occur in Lake Balboa, California from May 2022 through July 2023. The solicitation sought repair or evaluation of an existing switch assembly identified by CAGE code 24930 and reference number 248159-1. The...

The Defense Logistics Agency (DLA) Aviation awarded a Firm Fixed Price definitive contract worth $679,000.00 to Raytheon Company's Raytheon Space & Airborne Systems division on August 27, 2018. The contract, which did not have a set-aside designation, is for the manufacture of the NSN 1680-01-617-0786 item, with an estimated quantity of 35 units. Raytheon, as the prime contractor, is responsible for procuring components, inspection, testing, preservation/packaging, and shipping. The...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $245,846.70 firm-fixed-price purchase order contract to Gentex Corp, through its Gentex Corporation-Mht Division, for the delivery of 165 units of the NSN 6220016201410 MASK LIGHT ASSEMBLY. The contract has an ultimate completion date of September 18, 2025. The solicitation for this procurement was an RFQ that was open to all responsible sources, with no set-aside designation....

NSN Specialty LLC has been awarded a firm fixed price delivery order contract valued at three thousand four hundred three dollars and three cents ($3,403.03) by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center. The contract has no set-aside designation. It is for the delivery of a first article test unit of the fiber optic adapter set in support of the MQ-8 Fire Scout Unmanned Aircraft System program. Performance will occur in Lakewood, New Jersey. No major...