Delivery Order VA255P1665-VA25514J4044

This firm fixed-price purchase order contract, valued at $1,734.20, was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the delivery of a circuit breaker, which is an electronic component critical for military logistics and operational requirements. Jolen Services, Inc. has a strong track record of providing a diverse range of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the supply of an electronic component, specifically a circuit breaker, with a ceiling value of $1,148.85 and a performance period through November 18, 2024. Jolen Services is an experienced supplier of a wide range of electronic and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Johnson & Towers LLC, a for-profit corporation in Middle River, Maryland. The contract is for $1,389.24 to provide circuit card assemblies. The contract has an ultimate completion date of September 19, 2024. The award is associated with a pre-solicitation for a small business set-aside opportunity to acquire National Stock Number 7H-5998-123663697 for delivery to various destinations. Johnson...

This is a $1,147,764.00 firm-fixed-price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the Canadian Commercial Corporation (CCC) for the procurement of CIRCUIT CARD ASSEMBLY, NSN: 5998-01-586-2136. The place of performance is Ottawa, Ontario, Canada. CCC is a Crown corporation owned by the Government of Canada that facilitates military exports and international contracting opportunities for Canadian companies. This...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $774,592 firm fixed price delivery order to the Canadian Commercial Corporation for 152 POWER SWITCH CCAs with National Stock Number 5998-01-583-9254. The place of performance is 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada. No set-aside was used for this contract action. All items are to be delivered by July 21, 2025 to the Department of the Army. The Canadian Commercial Corporation, as the prime...

This federal contract award is for the procurement of 15 units of NSN 5925016750447 CIRCUIT BREAKER, with a ceiling value of $84,855.00. The contract was awarded to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime. The original solicitation was a Request for Quotation (RFQ) under the NAICS code 335313 - Switchgear and Switchboard Apparatus Manufacturing and the PSC category 59-P - Electrical/Electronic...

This firm fixed-price Purchase Order for $3,189.12 was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract is for the delivery of a CIRCUIT BREAKER, identified by the product code 8510819660, with a completion date of January 10, 2025. Johnson & Towers LLC is an experienced prime contractor for the DLA, holding multiple Indefinite Delivery Contracts to supply a variety of spare...

This federal contract award, with an ID of SPE7M525P2103, was issued by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime sector to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The $1,722.00 firm fixed-price purchase order is for "CIRCUIT BREAKER" electronic components, without any set-aside designation. Jolen Services, Inc. is an established supplier of electronic...

This is a delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Transicoil LLC, a subsidiary of Transdigm Group Incorporated. The contract is for the repair of AN/ARC-164 ultra-high frequency airborne radio liquid crystal display (LCD) modules. The contract has a ceiling value of $507,385.00 and is a firm-fixed-price type contract with a completion date of December 15, 2016. There is no set-aside designation for this contract. Transicoil LLC is a for-profit...

This is a Firm Fixed Price delivery order awarded by the U.S. Army TACOM Life Cycle Management Command to the Canadian Commercial Corporation (CCC) for the procurement of CIRCUIT CARD ASSEMBLY, NSN 5998-01-510-7494 in support of the M1 Abrams tank. The award has a ceiling value of $415,360.00 and a completion date of August 31, 2017. CCC has subcontracted a portion of the work to General Dynamics Land Systems - Canada Corporation, which specializes in manufacturing defense products including...