Delivery Order W58RGZ13D0031-0002

This is a delivery order (TO 0013) issued under the existing federal contract W56HZV15D0037 awarded to ND Defense LLC, a subsidiary of Navistar International Corporation. The contract has a ceiling value of $284,477.41 and is a Cost Plus Fixed Fee type. The funding agency is the Army Contracting Command (ACC), which manages the PMPEO PBUSE program. The delivery order includes the provision of installation instructions related to an unspecified product or system. ND Defense, a major supplier of...

This is a delivery order under the W58RGZ-12-D-0089 contract, awarded by the U.S. Army's Program Executive Office (PEO) Aviation to the prime contractor Redstone Defense Systems. The contract requires the delivery of 315 ARC-231 adapter cables, the configuration upgrade of 30 CVDR units and 15 pumps, as well as the provision of 30 EPUSHA pumps and 30 control boxes. The contractor is also tasked with conducting a producibility review of all government-furnished drawings and presenting status...

<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>

Delivery Order 0025 was awarded to BAE Systems Land &amp; Armaments L.P., a defense contractor subsidiary based in Anniston, Alabama, by TACOM Life Cycle Management Command on December 21, 2016. The delivery order, valued at $2.14M with a firm fixed-price structure, encompasses the manufacture and delivery of 40 Ground Control Units (GCUs), 68 Stabilization Control Boxes (SCBs), 31 Combat System Control Panels (CSCPs), and 23 Turret Power Boxes (TPBs). The contract was completed by December...

This is a delivery order issued under a requirements contract (Contract #W56HZV-16-D-0025) awarded by the TACOM Life Cycle Management Command, a U.S. Army contracting activity, to General Dynamics Land Systems Inc. (GDLS), a major defense contractor. The delivery order, valued at $42,169,017.00, is for the NET/Fielding/Deprocessing of equipment as part of the ordering period 2 of the underlying requirements contract. The contract does not utilize any set-aside designations. GDLS, a subsidiary of...

This delivery order, TO W56HZV20F0117, is to develop and deliver one MWO (Modification Work Order) for the removal and installation of a new SLAM hatch. The order is under the existing CPFF, IDIQ contract W56HZV-15-D-0037, which is a four-year contract to procure STS/SSTS services for the in-production and out-of-production MRAP MaxxPro family of vehicles for the U.S. Army. The $104,536.50 delivery order was awarded on January 10, 2020 to the prime contractor, Navistar Defense LLC, a division of...

This is a delivery order (0001) issued under contract W91CRB15D0020 to Hawk Protection Incorporated, a small business vendor. The contract is for pre-First Article Test/Technical Data Package, First Article Test/Environmental Testing, Live Fire Testing/Initial Operational Testing, and continued system-level Live Fire Testing quantities. The total ceiling value of this delivery order is $182,565.06. The contract is managed by the Program Executive Office (PEO) Soldier, a Defense agency. The place...

This delivery order, issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command, is for 90 protective shield assemblies (National Stock Number 1015-01-600-2147) and one first article test. With a potential value of $0.00, it is a firm fixed price order placed against an unspecified contract vehicle. The prime contractor is United Support Solutions - LMT Inc. located in Cedar Grove, New Jersey. No set-aside designation was used for this order. The order completion...

<p>This is a delivery order awarded by the Program Executive Office (PEO) Ground Combat Systems, a defense agency, to Applied Resources Corp, a small business manufacturer, on May 14, 2015. The $496,818.15 firm-fixed-price contract is for the minimum ordering obligation of DVT and FAT (development/verification testing and first article testing). The contract has a period of performance through October 11, 2015. This delivery order was issued under a larger contract vehicle.</p>

This is a delivery order (Order 0237) issued under the W58RGZ12D0089 contract awarded by the U.S. Army Aviation and Missile Command (AMCOM), a Defense agency. The prime contractor is Redstone Defense Systems, a for-profit Alaska Native Corporation-owned small disadvantaged business. The total ceiling value of this order is $144,476.61 and it was awarded on a cost-plus-fixed-fee basis. The order is for support services and was not set aside for any socioeconomic program. A subcontract was...