Delivery Order W911SA17D2001-W911SA20F2V22

This is a $45,312.30 firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to U.S. Ordnance, a defense systems manufacturer, for the delivery of 69 slide assemblies, retract (NSN 1005006573953) with a completion date of June 30, 2023. The original solicitation was posted as a service-disabled veteran-owned small business set-aside. This purchase order is part of a larger $49,925,895 indefinite delivery contract awarded to U.S. Ordnance in April 2022 for the...

This delivery order, TO W56HZV20F0117, is to develop and deliver one MWO (Modification Work Order) for the removal and installation of a new SLAM hatch. The order is under the existing CPFF, IDIQ contract W56HZV-15-D-0037, which is a four-year contract to procure STS/SSTS services for the in-production and out-of-production MRAP MaxxPro family of vehicles for the U.S. Army. The $104,536.50 delivery order was awarded on January 10, 2020 to the prime contractor, Navistar Defense LLC, a division of...

This is a delivery order award to Am General LLC, a for-profit limited liability company and manufacturer of light tactical vehicles, by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The order is for the delivery of 256 units with the National Stock Number (NSN) 2815-01-439-6664. The total potential value of the delivery order is $4,724,208.64, and it is a Firm Fixed Price contract with a completion date of March 29, 2024. Am General LLC has extensive...

This is a firm fixed price delivery order awarded to Noble Supply & Logistics, LLC by the Defense Logistics Agency Troop Support Construction and Equipment. The order is a task order under the larger Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The delivery order, valued at $215,098.42, is for the provision of custom network gear and related supplies. The order has a completion date of June 1, 2023 and...

This is a firm fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Warren to Hader, Inc., a for-profit manufacturer based in New Berlin, Wisconsin. The $78,991.50 order is for the delivery of 105 cylinder assemblies, National Stock Number (NSN) 2590-01-230-3922, to support Army ground vehicle maintenance, repair, and modernization programs. The order is part of Hader, Inc.'s $2.1 million single-award indefinite delivery contract with the ACC Detroit Arsenal, which...

This delivery order, issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command, is for 90 protective shield assemblies (National Stock Number 1015-01-600-2147) and one first article test. With a potential value of $0.00, it is a firm fixed price order placed against an unspecified contract vehicle. The prime contractor is United Support Solutions - LMT Inc. located in Cedar Grove, New Jersey. No set-aside designation was used for this order. The order completion...

This is a Firm Fixed Price delivery order awarded by the Department of the Navy Naval Air Systems Command to CDW Government LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $6,359,154.12 delivery order is for the procurement of PANASONIC CF-31 TOUGHBOOK laptops, with a completion date of June 12, 2020. CDW Government LLC, a for-profit limited liability company, is a major provider of IT hardware, software, and services to federal...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The order is for the JFTI MILITARY SYSTEM (JMS) - H-53 APR-39 and has a firm fixed price of $151,926.12. The order was issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract, which is an indefinite delivery, indefinite quantity contract...

This is a delivery order issued under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded to Strategic Communications LLC, a certified small disadvantaged and woman-owned small business. The delivery order is for the purchase of 330 Dell Latitude 5540 laptop computers, 330 two-year extended warranties, and 50 Dell docking stations, valued at $342,743.50. The delivery order was awarded by the U.S. Army Forces Command (FORSCOM) on May...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a service-disabled veteran-owned small business (SDVOSB). The contract is for the purchase of a CHARGER SUBASSEMBLY (NSN 6130014244930), with a ceiling value of $92,558.00 and a completion date of November 12, 2019. The original solicitation was a request for quote (RFQ) set aside for SDVOSBs, posted on April 5, 2018 with a due date of April 16, 2018. The award was made on...