Purchase Order 15B31426P00000174

<p>The Defense Logistics Agency, Clothing and Textiles division, awarded a purchase order to Action Embroidery Corp on May 19, 2026, for officer rank insignia, with a ceiling value of $2,660.00 and an ultimate completion date of August 17, 2026. Work is performed at the contractor's facility in Ontario, California. This is a firm fixed price purchase order with no small business set-aside designation.</p>

<p>This is a firm-fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to CXB Solutions Inc., a small disadvantaged business, for the delivery of FY24 HOLM OTS airsoft rifles and supplies in accordance with the Statement of Requirements. The contract has a ceiling value of $59,286.00 and a completion date of November 8, 2024. The contract is set aside for small businesses.</p>

This firm fixed price delivery order for $15,368 was issued against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract vehicle. The order calls for the delivery of 4562345589 Item 7004 GLOCK 19 GEN15 SAFSEV FDE RH to the Defense Logistics Agency Troop Support Construction and Equipment by February 12, 2024. Noble Supply &amp; Logistics, LLC will serve as the prime contractor, utilizing its own resources to fulfill this task order. The place of performance will be...

The Department of Defense Land and Maritime division issued a purchase order to Kampi Components Co Inc. for $11,173.92 on March 4, 2026, for a shoulder gun lock (NSN 8511958293). The order is a firm fixed-price acquisition with no set-aside. Work is performed in Fairless Hills, Pennsylvania, with an ultimate completion date of May 26, 2026. Kampi Components is a small business subchapter S corporation that supplies OEM replacement parts and military components to defense agencies, with prior...

The Department of Defense Program Executive Office Soldier issued a delivery order to Alliant Techsystems Operations LLC on September 26, 2008, with a ceiling value of $53.48 million for production quantity MK19 armament systems. Place of performance is Mesa, Arizona. The order extends through December 25, 2030, and is priced on a firm fixed price basis. The delivery order covers ordering period I production, with recent updates to shipping information and points of contact for CLINs 0001AW...

Naval Supply Systems Command awarded a purchase order to BAE Systems Land &amp; Armaments L.P. for $133,611.06 on April 29, 2026, for repair and modification of an electronic control unit (NSN 7H-1005-310181297, TDP Version 002). Performance occurs in Louisville, Kentucky, with an ultimate completion date of January 22, 2029. The order is firm fixed price with no set-aside. The procurement stems from a pre-solicitation notice posted January 9, 2026, due February 12, 2026. The Government lacks...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Larkos Packing And Distribution Inc., an EDWOSB and WOSB, for $2,859.48 on April 7, 2026, for a shoulder gun lock. Place of performance is Morrisville, Pennsylvania. The order carries a firm fixed price and concludes August 25, 2026.</p>

<p>The Defense Department's Construction and Equipment office issued a $2,567.45 delivery order to Atlantic Diving Supply, Inc. on April 17, 2026, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) IDIQ for drop safe electric breech firing pins.</p> <p>Place of performance is Virginia Beach, VA 23452. The order is set aside for total small business and carries an ultimate completion date of January 29, 2027.</p>

DLA Land and Maritime awarded a purchase order to Integrated Procurement Technologies for Guide, Element, Exit components (NSN 1005012285424) on April 23, 2026, with a ceiling value of $29,363.30. The order carries no set-aside. Place of performance is Vandalia, Ohio. The requirement is for five units to be delivered to Pearl Harbor Naval Shipyard IMF within five days after order. Ultimate completion date is March 6, 2028. The order originated from an RFQ posted April 6, 2026, with quote...

<p>The Department of the Army issued a delivery order to Knight's Armament Company on September 7, 2022, with a ceiling value of $273,302.97 in support of foreign military sales. The order is firm fixed price and was modified on or before August 30, 2024 (ultimate completion date) to redirect units to Anniston and provide transportation accounting code. Place of performance is Titusville, FL.</p>