Delivery Order W56HZV06D0156-0002
Award Date 1/8/07
Potential Completion Date 12/30/11
Potential Value $2.6M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Port Huron, MI 48060, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $267,500.50 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a HUBZone small business manufacturer. The contract is for the supply of 8502325050 - KIT,CANVAS,TAN, which are fitted vehicular covers, soft top kits, doors, antenna covers, and tops for military vehicles. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Breton Industries with the...
- This is a $223,873.47 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to GTA Containers, LLC, a HUBZone small business, for a parts kit for soft tops. The contract is to support the U.S. Department of Defense and has a period of performance through November 2024. The original solicitation was a total small business set-aside for NSN 2540013298072 PARTS KIT, SOFT TOP, with a quantity of 181 kits and 1 each item to be delivered to DLA Distribution....
- 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...
- This is a firm-fixed price purchase order contract awarded to Am General LLC, a major defense contractor, by the Defense Logistics Agency (DLA) Land and Maritime. The contract is for a PARTS KIT,TRANSMISS (8510570520) with a ceiling value of $4,284.00 and an ultimate completion date of September 16, 2024. Am General LLC is known for producing the High Mobility Multipurpose Wheeled Vehicle (HMMWV), commonly referred to as the Humvee, as well as other automotive components and repair services...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a HUBZone small business manufacturer. The $178,143.95 firm fixed-price contract is for the delivery of 8502325051 - Kit, Canvas, Tan, which appears to be for some type of vehicular or military equipment accessory. The order was set aside for total small business participation and has a completion date of February 8, 2016. Breton Industries holds several indefinite delivery...
- This is a $33,319.72 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania. The contract is for the delivery of 4 units of MODIFICATION KIT,VE (NSN 2540016206543) by September 19, 2025. The original solicitation was set aside for total small business participation. Kampi Components Co Inc. is a critical small business contractor in the federal government's...
- This delivery order from the Defense Logistics Agency Land and Maritime awards Govparts LLC $8,775 to provide vehicular tops under contract number 8509161643. The firm fixed price order is for bow vehicular tops to be delivered to Fort Wayne, Indiana by October 11, 2022. As this delivery order was issued without a set-aside designation by DLA Land and Maritime, the agency responsible for procuring equipment and supplies in support of military services, it can be inferred the vehicular tops are...
- The Defense Logistics Agency Land and Maritime awarded a $70,980 firm fixed price purchase order to Cap 360 LLC of South Bend, Indiana. The contract is for the delivery of 14 KIT,COVER,SOFT TOP units to fulfill solicitation 8510152809. The solicitation sought quotes for proposed procurement of National Stock Number 2540014641399 and requested delivery within 167 days. This contract has a set aside designation for Woman-Owned Small Businesses. Cap 360 LLC will deliver the requested soft top cover...
- This is a delivery order under contract W56HZV15D0060 awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Minowitz Manufacturing CO., a small business veteran-owned manufacturer. The order is for 24 vehicle modification kits in accordance with the base contract's ordering provision. The order has a firm fixed-price contract type with a ceiling value of $916,440.00 and a completion date of January 20, 2016. The contract has a total small business set-aside...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Montgomery County Chapter NYSARC, Inc. doing business as Liberty Enterprises, a non-profit AbilityOne organization. The contract, valued at $84,731.40, is for the delivery of parts kits for soft tops. The award does not have a set-aside designation. Liberty Enterprises has previously received delivery orders for similar products under this contract vehicle. The contract work was completed...
- W56HZV06D0156Indefinite Delivery Contract
- W56HZV06D0156-0002Delivery Order
DELIVERY ORDER 0002 FROM CONTRACT W56HZV-06-D-0156. PARTS KIT, SOFT TOP. NSN: 2540 01 329 8075. P/N: 57K0155
Posted 1/8/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 1/9/07 | |
| Not listed | Not listed | $2.6m | 1/8/07 |