Delivery Order W5K9UR10D0004-0011

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,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a major supplier of medical and surgical products to the U.S. federal government. The contract is for the delivery of 4,566,757,236 PIN GUIDE 3.2MM X 89MM UNIVERSAL FLUTED items, with a ceiling value of $2,449.48 and a completion date of January 10, 2025. The award is part of a larger Indefinite Delivery Contract (IDC) valued at up to $4,999,999 that Owens & Minor...

<p>The Air Force issued a delivery order to AAR Manufacturing, Inc. on March 13, 2025, with a ceiling value of $23,571.95 for repairs of Individual Storage Units in accordance with a Performance Work Statement. Place of performance is Cadillac, Michigan, with an ultimate completion date of February 13, 2026.</p> <p>The source does not identify the parent IDIQ or GWAC under which this delivery order was issued. The order is priced on a firm fixed-price basis.</p>

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 &amp; 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 delivery order, awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Fluke Networks, is a firm fixed price order acquiring 77 units of test, maintenance, and diagnostic equipment in support of Product Director, Test, Maintenance and Diagnostics Equipment. Issued against contract W31P4Q20D0044 with no set-aside designation, the order has a potential value of zero dollars and requires completion by May 1, 2022. Performance will...

This federal contract award with ID 47QSCC20D0012|47QSCC24F4ANU is a Delivery Order placed by the Federal Acquisition Service, a civilian agency within the U.S. government. The order is for $1,529.28 and has a Firm Fixed Price pricing type, with an ultimate completion date of April 12, 2024. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. Supplycore is a major supplier of commercial products and logistics services to the...

The Department of the Air Force issued a delivery order to Dayton T. Brown, Inc. on April 29, 2026, with a ceiling value of $24,582.89 and an ultimate completion date of March 19, 2027. The order is firm fixed price. Place of performance is Bohemia, NY. The source does not identify the parent vehicle by name, contracting office, or scope description. The Federal Contract Award Government Description line references only a miscellaneous PSC code (8512080598) without indicating the underlying...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 4560516766 ! C_5 PIN,SHOULDER,HEADLESS. The contract has a firm-fixed price of $18,449.80 and a completion date of April 7, 2023. This order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, including aviation...

<p>The U.S. Air Force DFAS issued a delivery order to Noblis MSD LLC on December 8, 2025, with a ceiling value of $156,301.42 for C4I PITCO Warehouse and Joint Information Operations Range (JIOR) support.</p> <p>The order exercises and funds Option Item 3 (Subtask 3) under a cost-plus-fixed-fee pricing structure. Period of performance runs through September 30, 2026. Place of performance is San Diego, CA 92152. No set-aside applies to this delivery order.</p>

This is a delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Sierra Nevada Corporation, a woman-owned small business, for the purchase of various electronic components and accessories. The total value of this order is $118,628.07. The order includes 5,092 wave washers, 9,468 inductives, 3,053 zeroize button covers, 1,806 CLKs, 6,490 USB adapters, 2,004 fill port dust covers, and 1,074 zeroize item covers. This delivery order was issued...