Delivery Order W911RP08D0006-0001

This is a delivery order awarded by the Defense Logistics Agency Aviation to Northrop Grumman Systems Corporation, a major defense contractor, for the procurement of a rack assembly. The contract has a ceiling value of $370,232.00 and is a firm fixed-price type. The period of performance runs from April 2015 to October 2015. Northrop Grumman has subcontracted portions of the work to two companies: Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, and Ridge...

This is a delivery order contract awarded to Northrop Grumman Systems Corporation, through its Northrop Grumman Aeronautics Systems Division, by the Naval Supply Systems Command (NAVSUP). The contract is for the procurement of a CONTROL ASSEMBLY,EN product, with a firm fixed price ceiling value of $137,856.00 and a completion date of November 12, 2025. The contract was awarded on January 18, 2023 and does not have a set-aside designation. Northrop Grumman Systems Corporation is a subsidiary of...

This is a firm fixed-price delivery order contract awarded by the Armstrong Flight Research Center (AFRC), a civilian agency of the U.S. government, to Up Aerospace Inc. for a "SPECIAL PROJECT STUDY FOR INTEGRATION AND FLIGHT OF ADDITIVE MANUFACTURING OF THERMAL PROTECTION SYSTEMS (AM-TPS) PAYLOAD." The contract has a ceiling value of $76,423 and an ultimate completion date of January 14, 2022. This delivery order contract is part of a larger Flight and Payload Integration Services...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Falcon Engineering Corp, a minority-owned, woman-owned small business manufacturer based in Mesa, Arizona. The contract has a total small business set-aside, with a ceiling value of $6,414.00. The contract is for the delivery of an ASSEMBLY,COVER (NSN 8504666304) to support defense operations. Falcon Engineering is an experienced federal contractor, holding several Indefinite Delivery Contracts...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Pioneer Aerospace Corporation, through its Airlift Technologies International division, for the delivery of a BUMPER ASSEMBLY,NOS (National Stock Number 1670013538423). The total ceiling value of the order is $20,771.62. The contract has a period of performance through November 15, 2023 and there was no set-aside designation used. The original solicitation was for a proposed procurement of 32...

This is a delivery order awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a subordinate command of the U.S. Army, to SAI Industries Standard Armament Inc. Division, a for-profit manufacturer of custom ammunition handling products. The $79,830.59 firm fixed-price delivery order is for the procurement of 2,177 "Spacer, Forward Flex" ammunition handling components with a unit price of $36.67 each. The delivery order was awarded on August 3, 2016, with a completion date...

Orbital Corporation of Tampa was awarded a firm fixed price purchase order for $8,348.60 to supply cable assembly, specification 8507030293 to the Defense Logistics Agency Aviation. As the prime contractor, Orbital Corp will deliver the requested cable assembly to support logistics operations at the agency's specified place of performance in Zephyrhills, Florida. Orbital Corp is a minority-owned small business that manufactures communications equipment, cable assemblies, and other electronic...

This is a delivery order under a federal contract awarded by the Aviation division of the Defense Logistics Agency (DLA) to Northrop Grumman Systems Corporation, a major defense contractor. The $87,360.00 firm-fixed-price contract is for the delivery of a structural assembly part, specifically a "STRUT,ASSEMBLY", identified by the government product description code 8507027089. The contract has a period of performance through March 1, 2021. As a subsidiary of Northrop Grumman...

This federal contract award, SPE8ED18P0075, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $78,240.00 firm fixed-price purchase order is for "HOLDER ASSEMBLY,CAR" and does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds certifications including SBA 8(a) Program Participant and Minority Owned Business. The company specializes in providing a wide...

This is a delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (DEVCOM) to Airborne Systems North America of CA Inc., doing business as Airborne Systems North America of California Inc. The contract has a ceiling value of $8,714,785.52 and is for the delivery of Pack Tray, Assembly items. The contract is a firm fixed price delivery order under the T-11 Personnel Parachute System indefinite-delivery/indefinite-quantity (IDIQ) contract. The ultimate...