Delivery Order W912DR10D0041-0009

The purpose of this delivery order awarded by the Department of the Army Acquisition Support Center Program Executive Office Ammunition (DOD - Army - USASC) to Action Manufacturing Co. was for the purchase of the M825A1 Safe & Arm (S & A) Assemblies. Action Manufacturing Co. will perform the work at their facility located in Bristol, Pennsylvania between August 27, 2018 and April 30, 2019 under a firm fixed price contract type. The M825A1 S & A Assemblies are a key component of...

This is a delivery order award to Action Manufacturing Co., a for-profit munitions component manufacturer, under the U.S. Army's M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze contract vehicle. The purpose of this $1,980,878.61 firm-fixed-price delivery order is for the purchase of M783 PD/DLY fuzes. This contract vehicle was awarded in 2023 by the Army Materiel Command and has a five-year period of performance ending in 2028. The delivery order awarded to Action Manufacturing...

This is a delivery order awarded by the U.S. Army Installation Management Command Northeast Region to Mar-Len Environmental, Inc., a woman-owned small disadvantaged business, for providing unexploded ordnance (UXO) support services for forestry actions at Aberdeen Proving Ground in Maryland. The fixed-price contract has a ceiling value of $98,781.12 and a completion date of September 28, 2018. Mar-Len Environmental holds a single award indefinite delivery contract worth up to $9 million with the...

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 delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract, a multiple-award IDIQ contract vehicle managed by the Defense Logistics Agency Troop Support Construction and Equipment. The $33,838.44 firm-fixed-price delivery order was awarded to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier that has previously provided a range of tactical gear, protective equipment, and other items to defense...

This firm-fixed-price delivery order, valued at $11,937,981.00, was awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Action Manufacturing Co. to fund the ramp-up of production for the M739A1 point detonating/delay fuze from 50,000 units per month to 85,000 units per month. The delivery order is part of a larger $412+ million multiple award indefinite delivery contract that the Army Materiel Command awarded to Action Manufacturing Co. in 2023 for the production of M734A1...

This is a firm fixed-price delivery order under contract W15QKN18D0083, awarded by the Department of the Army to Action Manufacturing Co, a manufacturer of munitions components. The purpose of this $43,991,020 order is for the purchase of M739A1 point detonating/delay (PD/DLY) fuzes to support the "Presidential Ukraine Buyback Effort." This order was not set aside for any socioeconomic program. Action Manufacturing Co, a for-profit S-corporation, has extensive experience supplying...

This delivery order for $339 from the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. is to provide one cover and access item. Placed on October 5, 2023 under a multiple award indefinite delivery, indefinite quantity contract vehicle, the order is to be completed by October 12, 2023. Pricing is fixed with economic price adjustment. The place of performance is Virginia Beach, Virginia. No set aside designation was used for this procurement of an item to support the...

The Department of the Army Acquisition Support Center, Program Executive Office Ground Combat Systems awarded a $500,000 firm fixed price delivery order against the Fielding Agile Supplies, Support, and Training (FASST) multiple award indefinite-delivery/indefinite-quantity contract to Atlantic Diving Supply, Inc. of Virginia Beach, Virginia. The order is for the delivery of newly developed hardware resulting from systems technical support upgrades, engineering change proposals, maintenance work...

<p>This is a delivery order awarded to Luxfer Magtech, Inc., a foreign-owned, for-profit manufacturer, by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The delivery order, which has a firm fixed price of $373,906.50, is for the delivery of 366,575 M8 paper books to be performed in Riverhead, New York. The delivery order does not have a set-aside designation and was awarded on May 23, 2017, with a completion date of November 13, 2018.</p>