Delivery Order W58RGZ13D0252-0001

The Naval Supply Systems Command awarded a $9,550 firm fixed-price purchase order to Siemens Government Technologies Inc. on July 23, 2024, for the repair or modification of switch assemblies (NSN 7H-5930-015771754). The contract requires delivery of 12 repaired switch assemblies to Reston, Virginia, with an ultimate completion date of September 12, 2025. The originating pre-solicitation notice, posted in November 2023, indicated the Navy's determination that it was uneconomical to purchase or...

This federal contract award is for a SWITCH ASSEMBLY, with a ceiling value of $13,114.00. The contract was awarded by the Naval Supply Systems Command (NAVSUP) to the prime contractor, Mission Systems Davenport Inc., doing business as Mission Systems AAR. Mission Systems Davenport Inc. is a foreign-owned, for-profit manufacturer that specializes in providing mission-critical systems and components for defense, aerospace, and security applications. The contract is a Delivery Order with a Firm...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $20,307.00 and an ultimate completion date of April 9, 2025. The contract is for the procurement of a SWITCH ASSEMBLY, identified by the federal contract award description of "8510799038 ! SWITCH ASSEMBLY". Kampi...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Parker-Hannifin Corporation, a prime contractor, for the provision of a switch assembly (NSN 8502999247). The firm fixed-price contract has a ceiling value of $143,448.00 and an ultimate completion date of December 19, 2016. The contract is not set aside for small businesses. Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, is the awardee. This division of the...

This is a $68,017 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to L3Harris Technologies, Inc. for the repair of a SWITCH ASSEMBLY. The original solicitation did not utilize a small business set-aside. The contract has a period of performance ending on March 27, 2025. L3Harris Technologies, Inc. is a large, for-profit defense technology company that provides advanced communications, electronic systems, and intelligence solutions to the U.S. government, primarily...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $10,690.56 and an ultimate completion date of July 23, 2025. Kampi Components Co Inc. specializes in providing genuine OEM replacement parts, military packaging, and transportation services to support various military sectors,...

This is a $662,931.00 definitive firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aircraft Engineering & Installation Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Orlando, Florida. The contract is for the delivery of SWITCH ASSEMBLY components (NSN 8504101916) with a period of performance through November 3, 2017. Aircraft Engineering & Installation Services, Inc. is also the prime contractor on two larger...

The Department of the Navy Naval Supply Systems Command awarded a $209,300 firm fixed price purchase order to Marine Air Supply Co., Inc. of Frederick, Maryland for the supply of four switch assembly units identified as National Stock Number 7H-5930-015073186. The solicitation sought proposals, quotations or capability statements from responsible sources to supply the switch assembly units and provide potential repair services if necessary on a delivery basis of FOB origin. No set aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aschbacher & Associates Inc., a small business based in Beavercreek Township, Ohio. The $13,688.05 contract is for the procurement of SWITCH,ROTARY (NSN 8511121802) and does not have a set-aside designation. Aschbacher & Associates Inc. is an established supplier of electronic components to the Department of Defense, holding multiple Indefinite Delivery Contracts (IDCs) with DLA...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract worth $46,623.60 to a Service-Disabled Veteran-Owned Small Business (SDVOSB) for the procurement of 162 units of NSN 5930014560530 SWITCH ASSEMBLY. The contract has an ultimate completion date of March 26, 2025. The contract was awarded on November 18, 2024 as a result of a competitive RFQ (Request for Quote) solicitation that was set aside for SDVOSB firms. The approved sources for this item...