Delivery Order W90U4210D2000-0005

This is a delivery order contract awarded to Noble Supply & Logistics, LLC, a for-profit organization, by the Defense Logistics Agency (DLA) for the supply of quick release pins. The delivery order, valued at $1,028.25, is a fixed-price contract with economic price adjustment, with a completion date of June 11, 2024. This delivery order is part of a larger Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA) Federal Acquisition Service, which provides a...

<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>

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens &amp; Minor Distribution Inc., a leading healthcare solutions provider. The contract is for the delivery of 4566974797 - PIN GUIDE 3.2MM X 89MM UNIVERSAL FLUTED medical supplies, with a firm fixed price of $12,247.40 and a completion date of February 10, 2025. The award is not set-aside and was made under Owens &amp; Minor's existing Indefinite Delivery Contract (IDC) with DLA, specifically the SPE2DV contract valued...

This is a delivery order awarded to Parts And Repair Technical Services, Inc. (DUNS: ENMNLBMSS425), a veteran-owned small business, by the U.S. Army Aviation and Missile Command (AMCOM) under a larger Third Party Logistics Support contract. The $4,390.00 firm fixed-price order is for the procurement of a specific missile spare part, a cable assembly with the National Stock Number 5995-01-369-7467. The order supports DLA's (Defense Logistics Agency) requirement to update the Wide Area Workflow...

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...

This is a Delivery Order contract awarded by the General Services Administration's Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of all-weather pens, with a specified item description, design, and other technical requirements. The contract has a ceiling value of $1,189.20 and a completion date of October 19, 2023. The contract is a Firm Fixed Price type and does not have a set-aside designation....

The U.S. Department of Defense awarded a $2,846.18 firm fixed price delivery order to Honeywell International Inc. to provide 8510615699 ! PIN,STRAIGHT,HEADED. The award was made under Contract SPE4A122G0015|SPE4A524F9582, with a performance period ending on March 10, 2025. This delivery order was not set aside for any small business category. Honeywell International Inc. is a large, for-profit manufacturer of aerospace products, including parts and services for military aircraft. The company...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Olmar Supply, Inc., a woman-owned small business manufacturer located in Livermore, California. The contract is for the delivery of pin, pintle items (NSN 8511219912) with a total potential value of $2,025.00 and a period of performance through April 29, 2025. The contract does not have a set-aside designation.</p>

This is a delivery order under the Responsive Strategic Sourcing for Services (RS3) contract, which is a multi-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle administered by the Air Force. The contract has a 0.25% fee paid to the RS3 contract. The delivery order is for the Air Force Intranet Control (AFINC) 2.5 Bridge effort, which includes labor, travel, and data CLINs for a 6-month period. The total ceiling value of this delivery order is $9,874,185.60, with a monthly...

This is a firm fixed price delivery order issued by the Defense Logistics Agency to Owens &amp; Minor Distribution, Inc., a prime contractor that provides medical and surgical supplies to U.S. federal agencies, particularly the Department of Defense. The order, valued at $1,950.24, is for the delivery of 4561256546 sets of IV equipment including 117 intravenous bags, 20 gitt/l, 6 inch tubing, and 25 ml IV alarm kits. The order has a completion date of June 16, 2023 and was awarded on June 15,...