Delivery Order W9124E10D0004-0009

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $360 firm fixed price call order to DMS Aircraft Services, Inc. under an existing blanket purchase agreement for unspecified services. Performance will occur in Miramar, Florida by November 30, 2020. No socioeconomic program set-aside was applied to this individual call order. DMS Aircraft Services, Inc. will serve as the prime contractor to deliver the services to the Department of the Army Materiel...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded Dmaero, LLC a $1.5 million firm fixed price delivery order against the Sustainment Support for Special Operations Forces Recovery and Rotary Managed Aircraft indefinite delivery indefinite quantity contract. The delivery order is for the modification of fixed wing and rotary aircraft in support of special operations forces personnel recovery missions. Work will be performed in Byron, Georgia from October...

This firm-fixed-price delivery order was awarded by the Defense Communications and Electronics Command (CECOM) of the U.S. Army to DRS Systems, Inc., a subsidiary of Leonardo SPA Aircraft Division, for the procurement of 430 Display Control Modules (DCMs) for the Army and Marine Corps' DVE-FOS system. The $1,234,100 contract provides an all-weather capability that allows vehicle operators to operate under limited visibility and adverse conditions. This award is part of DRS Systems' work as a...

<p>The Department of the Army Materiel Command Security Assistance Command awarded a Definitive, Firm Fixed Price contract to Drop Test International LLC, a Veteran Owned, Service Disabled Veteran Owned Business, for the MORTAR MMT requirement. The contract has a potential value of $1,231,527.00 and a completion date of May 31, 2020. The contract does not have a set-aside designation. The place of performance is Saudi Arabia.</p>

This is a delivery order issued under a single-award Indefinite Delivery Vehicle (IDV) contract between the Defense Logistics Agency (DLA) Aviation and Daniels Manufacturing Corporation, a veteran-owned small business manufacturer based in Orlando, Florida. The delivery order is for a kit containing safety cables, identified by the National Stock Number 8503002084. The fixed-price award has a ceiling value of $83,139.48 and an ultimate completion date of April 4, 2016. Daniels Manufacturing...

This is a delivery order contract awarded by the Air Force Sustainment Center (AFSC) to Maney Aircraft, Inc., a veteran-owned small business manufacturer located in Ontario, California. The contract is for the repair of B-1 push pull switches, with a firm fixed price ceiling value of $9,670.00 and a completion date of May 6, 2025. Maney Aircraft is a key supplier to the Department of Defense, particularly through its contracts with the Defense Logistics Agency (DLA) Aviation and DLA Land and...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Moog Inc. for the delivery of 5 shimmy damper units over 12 months at a ceiling value of $1,144,257.79. The shimmy dampers, identified by National Stock Number 1620-00-267-1046 and part numbers 68A450900-1015, are used on various military aircraft. This requirement was not set aside for small businesses, as the agency determined that the needed supplies are only available from a limited number of...

This federal contract award is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the Special Operations Forces (SOF) Personnel Recovery Fixed Wing and Rotary Division Aircraft Modifications, valued at a ceiling of $21,714,829.65. The contract was awarded to the prime contractor, Dmaero, LLC, a Small Disadvantaged, Veteran-Owned, Service-Disabled Veteran-Owned, Limited Liability Company. The contract is a delivery order awarded under the larger Sustainment Support for Special...

This contract award is for the delivery of 61 David Urban Light Armored Combat Vehicles and 1 lot of contractor spare parts to the U.S. Army's TACOM Life Cycle Management Command. The prime contractor is MDT Armor Corporation, doing business as Amour of America, which is a foreign-owned, self-certified small disadvantaged business that manufactures goods. The $10,087,979.50 firm fixed-price delivery order was issued on June 4, 2018, with an ultimate completion date of August 29, 2019. This...

This is a delivery order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Xper, Inc., a manufacturer of goods, for the delivery of 109 units of a specific armor supplement, NSN 2540-01-564-2389, Part Number 12508439. The contract is a Firm Fixed Price Delivery Order with a potential value of $115,555.00. The place of performance is Butler, PA, USA. This delivery order is not associated with a larger contract vehicle, and no set-aside designation was...