Delivery Order W91B4N09D8016-0011

This is a delivery order contract awarded by the Defense agency with the Federal Agency ID 9700|97AS|VPDLAAVI-A (Aviation) to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract is for the supply of 4,561,874,819 quick release pins with a ceiling value of $1,120.84. The contract is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation. This delivery order is part of a larger $1.3 billion...

<p>The Department of Defense, Aviation directorate, issued a delivery order to Noble Supply &amp; Logistics, LLC on October 22, 2024, with a ceiling value of $9,946.64 for PIN quick release items.</p> <p>Place of performance is Olive Branch, MS 38654. The order is fixed price with economic price adjustment pricing and has an ultimate completion date of January 21, 2025. No set-aside was applied to this delivery order.</p>

The Department of Defense Aviation command issued a $26,341.12 delivery order to Noble Supply &amp; Logistics, LLC on June 3, 2025, with an ultimate completion date of July 3, 2025. The order is for PIN and HINGE items under fixed-price contracting with economic price adjustment. Place of performance is Olive Branch, MS 38654. The source does not identify the parent IDIQ or GWAC under which this delivery order was issued, nor does it specify the scope of PIN and HINGE items beyond the product...

<p>The Air Force issued a delivery order to AAR Manufacturing, Inc. on March 13, 2025, with a ceiling value of $23,571.95 for repairs of Individual Storage Units in accordance with a Performance Work Statement. Place of performance is Cadillac, Michigan, with an ultimate completion date of February 13, 2026.</p> <p>The source does not identify the parent IDIQ or GWAC under which this delivery order was issued. The order is priced on a firm fixed-price basis.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 4560516766 ! C_5 PIN,SHOULDER,HEADLESS. The contract has a firm-fixed price of $18,449.80 and a completion date of April 7, 2023. This order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, including aviation...

The Department of Defense, Aviation account, issued a delivery order to Divine Imaging Inc. on February 12, 2026, with a ceiling value of $1,570.80 for 7x10 clear packing list envelopes. Divine Imaging Inc. is a women-owned small business certified by the SBA. Place of performance is Malibu, CA. The order is firm fixed price with ultimate completion scheduled for February 17, 2026. The delivery order was issued under the GSA Multiple Award Schedule (MAS), which provides pre-negotiated pricing...

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

This is a Delivery Order contract awarded by the General Services Administration's Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of all-weather pens, with a specified item description, design, and other technical requirements. The contract has a ceiling value of $1,189.20 and a completion date of October 19, 2023. The contract is a Firm Fixed Price type and does not have a set-aside designation....

<p>The Department of Defense Aviation issued a delivery order to Pines Quality Inc. on February 9, 2026, with a ceiling value of $15,161.68 for a link coupler, with ultimate completion by June 19, 2026.</p> <p>Place of performance is Oakland Park, FL. The order is priced firm fixed price. Pines Quality Inc. is a small business.</p>

This is a firm fixed price delivery order issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to ES3 Prime Logistics Group Inc. (ES3 PLG), a woman-owned small business, to procure 765 each of a specific pin shoulder headle part with National Stock Number 5315-01-073-7477 in support of the F-16 Weapon System. The total potential value of the delivery order is $100,848.00. ES3 PLG is fulfilling this order from its facility in San Diego, California, with a...