Delivery Order W9113M07D0005-0033
Award Date 9/25/13
Potential Completion Date 9/29/14
Potential Value $1.4M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Kenya
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
13
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Supply Systems Command has awarded a firm fixed-price purchase order to Ordnance Technology Service, Inc., a for-profit manufacturer of goods, for the delivery of CASE,AFTERBODY TORP (NSN 1HM 1355 015610794) in the quantity of 83 units. The contract has a completion date of October 11, 2023, and a potential value of $183,218.77. This award is not set aside for a specific business size or socioeconomic category. The original solicitation was a pre-solicitation...
- This is a $19,597.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Torotel, Inc., a foreign-owned, for-profit manufacturer of precision magnetic components located in Olathe, Kansas. The contract is for the delivery of radio frequency transformers, with a period of performance extending to November 10, 2025. Torotel, Inc. has a history of providing specialized electrical and electronic components to support defense and military systems,...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturing company based in Painesville, Ohio. The contract has a ceiling value of $80,408.76 and is for the delivery of a base for a torpedo tube. There is no set-aside designation for this contract. Ordnance Technology Service has a history of providing a wide range of precision-engineered parts and equipment to the Department of...
- <p>The Defense Logistics Agency Energy (DOD - DLA) awarded Tesoro Refining & Marketing Company LLC a $1,668,762 firm fixed price delivery order contract to provide 8508800316 Turbine Fuel, Aviation from January 13, 2022 through February 15, 2022. The place of performance will be Tesoro Refining & Marketing Company LLC's location in San Antonio, Texas. No applicable subcontractors were identified.</p>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract, valued at $23,200.00, is for the delivery of TORQUE TUBE ASSEMBLIES and does not have a set-aside designation. Aviarms Support Corp is a long-standing federal government contractor, specializing in providing a wide range of aviation and electronics-related hardware to various defense agencies,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to WFM Manufacturing & Supply Inc., a for-profit small business subchapter S corporation based in Fort Worth, Texas. The contract is for the delivery of a BLOCK,TORPEDO TUBE (NSN 8511345691) with a ceiling value of $6,266.00 and a period of performance ending on January 23, 2026. The contract was not set aside for any specific business category. WFM Manufacturing & Supply Inc. has an...
- Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio, was awarded a $159,031.27 firm fixed-price purchase order by the Naval Supply Systems Command to produce 102 units of torpedo afterbody cases (National Stock Number 1H-1355-015610794, Technical Data Package Version 016). The contract, designated as a total small business set-aside, was awarded on May 16, 2025, with an ultimate completion date of December 5, 2025. The torpedo afterbody cases will...
- This federal contract award, valued at $35,301.91, was issued by the U.S. Army Research, Development and Engineering Command (RDECOM) to Torch Technologies Inc., an employee-owned small business. The award is for a new task order in support of a Technical Directive Order (TDO) for "Redesigned Kill Vehicle (RKV) Development Lab Support." The contract is a Cost Plus Fixed Fee Delivery Order with an ultimate completion date of October 31, 2016. Torch Technologies has extensive...
- This is a federal contract award to Torch Technologies Inc., an employee-owned small business, by the U.S. Army Research, Development and Engineering Command (RDECOM). The purpose of this $31,998.66 Cost Plus Fixed Fee contract is to procure software and equipment for use in a laboratory performing system performance analysis of the Precision Fires Alternate Launch (PFAL) system when launching the Tactical Missile System (TACMS) or Ground Mobility Rocket Launch System (GMRLS) missiles. This is a...
- This is a new task order awarded to Torch Technologies Inc., an employee-owned small business, by the U.S. Army Research, Development and Engineering Command (RDECOM) to support the Missile Defense Agency's (MDA) Israeli Program (IP) Modeling and Simulation (M&S) efforts. The $388,506.68 cost-plus-fixed-fee task order does not have a set-aside designation and will be performed at Redstone Arsenal, Alabama. As a prime contractor, Torch Technologies holds several significant Indefinite...
- W9113M07D0005Indefinite Delivery Contract
- W9113M07D0005-0033Delivery Order
TORP 0320
Posted 9/30/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SYNOPSIS - COUNTER-NARCOTICS TERRORISM PROJECT OFFICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (CNTPO MAIDIQ) CONTRACT W9113M-07-D-0008 | W9113M-06-R-0014 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 1/3 | 6/22/12, 9:19 AM | |
Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contracts W9113M-07-D-0005, W9113M-07-D-0006, W9113M-07-D-007, W9113M-07-D-0008 and W9113M-07-D-0009 | W9113M-06-R-0014 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 2/3 | 9/14/12, 9:23 AM | |
Synopsis of the Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contract W9113M-07-D-0009. | W9113M-06-R-0014 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 3/3 | 3/1/13, 9:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Other Administrative Action | $40.0k | 9/27/14 | |
| 2 | Other Administrative Action | $0 | 4/21/14 | |
| 1 | Other Administrative Action | $0 | 12/3/13 | |
| Not listed | Not listed | $699.0k | 9/30/13 |