Delivery Order W52H0907D0198-0003

This is a Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...

The Department of Defense's Program Executive Officer for Combat Support and Combat Service Support issued a delivery order to Miltope Corporation on December 17, 2010, with a ceiling value of $1,525,680, under a firm fixed price structure. The order authorized deliveries of commercial items under CLINs 0006 and 0017 prior to formal approval of the First Article Test Report at no additional cost to the government, and closed out a prior delivery order (0004). Place of performance is Hope Hull,...

<p>The Defense Logistics Agency issued a delivery order to Miltope Corporation on September 21, 2009, under a firm fixed price structure with a ceiling value of $33.06 million. This order, numbered 0001 and designated as a fund delivery order for document reconciliation and closeout, had an ultimate completion date of December 15, 2012.</p> <p>Place of performance is Hope Hull, AL. No set-aside was applied to this order.</p>

<p>The Army Contracting Command (ACC) Orlando issued a delivery order to General Dynamics C4 Systems, Inc. on November 8, 2008, with a ceiling value of $2.886 million under a cost-plus-fixed-fee structure.</p> <p>Place of performance is Scottsdale, Arizona. The order's ultimate completion date is November 30, 2009. The delivery order covers other direct costs and materials; it was issued without a set-aside designation.</p>

<p>This is a Delivery Order under Contract W15QKN13D0094, awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Applied Resources Corp, a small business manufacturer. The purpose is to purchase 5 PIKS spare parts. The Delivery Order has a Firm Fixed Price of $175,361.04 and a completion date of January 30, 2017. This Delivery Order is part of a larger contract vehicle, but no further details about the overall contract are provided.</p>

Army Contracting Command Warren issued a delivery order to General Dynamics Land Systems Inc. on June 9, 2025, with a ceiling value of $16,255,424.48 for the procurement of 272 distribution boxes (NSN 6110-01-565-1117). This is an administrative modification to update the pay office on an existing order. Place of performance is Sterling Heights, Michigan. Ultimate completion date is January 24, 2029. The order is priced on a firm fixed price basis. No set-aside applies to this delivery order.

<p>Army Contracting Command Warren issued a delivery order to Oshkosh Defense LLC on July 25, 2025, for seven axle assemblies (NSN 2520-01-572-2760) in support of HEMTT vehicles, with a ceiling value of $164,561.60.</p> <p>This is the first delivery order against parent contract SPRDL1-25-D-0049. Place of performance is Oshkosh, WI. Ultimate completion date is April 16, 2027. The order is priced on a firm fixed price basis with no set-aside designation.</p>

<p>The Army Contracting Command at Picatinny Arsenal issued a $53,000 firm fixed-price delivery order to DLT Solutions, LLC on September 4, 2008, under the GSA Schedule 84 IT contract vehicle (SIN 132-51 IT).</p> <p>Place of performance is Herndon, VA 20170. Ultimate completion date is September 14, 2009. No set-aside was used.</p>

This is a Delivery Order issued under Contract W52H09-10-D0173 by the U.S. Army Contracting Command (ACC) Warren for the procurement of 23 M203A2 grenade launchers. The total value of this Delivery Order is $19,895.00, with $12,110.00 for 14 grenade launchers under CLIN 0002AA and $7,785.00 for 9 grenade launchers under CLIN 0002AB. The contract is Firm Fixed Price and uses Foreign Military Sales (FMS) funds. The award was made to Airtronic USA, Inc., a woman-owned business, and has a total...

This is a delivery order contract awarded by the Army Contracting Command (ACC) Warren, a defense agency, to WS3 LLC, a small business contractor. The contract has a total ceiling value of $1,424,315.00 and is a firm fixed price contract type. The contract was awarded under the TACOM Strategic Service Solutions (TS3) indefinite delivery/indefinite quantity (IDIQ) vehicle. The contract is for the delivery of products or services, with a period of performance through February 15, 2018. The...