Delivery Order W58RGZ06D0210-0005

The Coast Guard issued a delivery order to Rolls-Royce Solutions America Inc. on January 8, 2026, with a ceiling value of $1,285,764 for repair service on various WMSL engine parts, with ultimate completion by April 6, 2027. This modification reduces the quantity of lube oil pump assemblies on line 2A from 22 to 11 units due to parts being beyond economical repair, adjusting the order value downward by $490,336. Place of performance is Graniteville, SC. The order is firm fixed price with no...

This modification to a delivery order issued under a Naval Sea Systems Command (NAVSEA) contract de-obligates $24,679.39 from CLIN 2002 AA, reducing contractor support funding previously allocated to HII Unmanned Systems, Inc. The delivery order, awarded on May 25, 2022, carries a ceiling value of $1.58M and operates under a cost-plus-fixed-fee pricing structure with an ultimate completion date of July 31, 2025. The contract was awarded without a set-aside designation, reflecting the...

The Defense Logistics Agency awarded a firm fixed price delivery order worth $9,752.00 to Owens & Minor Distribution, Inc. for the provision of 4561449390 DEV CRYOSURGICAL CLARIFIX HNDHLD 1. This order was placed under Owens & Minor's single-award Indefinite Delivery Contract with the Defense Logistics Agency, which has a potential value of up to $5 million over its five-year ordering period ending August 2027. The contract supports the Strategic Programs for Expeditionary,...

This contract modification represents a deobligation of funds from the Logistics Support Services Research, Development, Test & Evaluation (RDT&E) delivery order awarded to Total Logistics SB Joint Venture (doing business as Tlog SB) by the Naval Air Warfare Center. The modification removes funding from Contract Line Item Numbers (CLINs) 1001 and 1002, which covered logistics support services with a ceiling value of $399,252.34. The delivery order, issued under the Logistics Support...

This delivery order, valued at $5,736.00 and awarded on September 2, 2025, represents a firm fixed-price purchase of a bilateral lightweight tool eraser (56.75 inches) with two compressors and silver finish. The order was placed with Owens & Minor Distribution Inc., a healthcare solutions provider headquartered in Glen Allen, Virginia, under its division Owens & Minor Distribution, Inc. The contract was funded by the Medical Supply Chain, a defense-focused federal agency, with...

This modification decreases a delivery order under a Veterans Integrated Service Network (VISN) 17 contract by $38,458.00, resulting in a ceiling value of $358.5K. The award is issued to Winergy LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Fort Wayne, Indiana, for personnel testing services to be performed in Dallas, Texas. The delivery order, awarded on January 1, 2021, operates under a firm fixed-price structure and is set aside exclusively for SDVOSB vendors....

<p>Naval Air Systems Command issued a $6,031.23 delivery order to AAR Government Services, Inc. on February 15, 2023, for seat assembly repair with an ultimate completion date of July 15, 2024.</p> <p>The order descopes part number 591-00-700-00 from the work scope under CLINs 0032AA and 0033AA and updates the paying office from HQ0338 to HQ0339. Place of performance is Wood Dale, Illinois. The order is priced on a firm fixed price basis with no set-aside.</p>

This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...

This delivery order, awarded to Owens &amp; Minor Distribution Inc. on September 10, 2025, represents a firm fixed-price purchase of medical and surgical supplies valued at $2,718.63. The order, issued under the Defense Logistics Agency's Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, calls for the delivery of tissue removal system consoles and associated tactical medical equipment to support military healthcare operations. The work will be...

The Defense Logistics Agency has awarded a delivery order valued at $2,242.76 to Owens &amp; Minor Distribution Inc. for a Tray Dermatology item. Issued on November 10, 2025, with an ultimate completion date of November 12, 2025, this firm fixed-price delivery order represents a child contract issued against a larger indefinite delivery vehicle. The award was made through open competition with no set-aside designation. Performance will take place at Owens &amp; Minor's Glen Allen, Virginia...