Purchase Order 47QSEA19P04D0

This is a $99,150.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to MDF Technologies Inc., doing business as MDF International, a small business contractor based in Carlsbad, California. The contract is for the delivery of 15 units of NSN 5985014713785 ACCESSORY KIT, ANTEN, with a required delivery within 168 days of order placement. This award is not set aside for any small business program. The original solicitation was a Request for...

The Department of the Army Materiel Command Communications Electronics Command awarded a $769,849 firm fixed price delivery order to Norotos, Inc. to provide a system personnel armor system for ground troops. Specifically, the contractor will deliver parts for PASGT helmets including item 5855-01-612-5116. Performance will take place in Santa Ana, California over a period spanning August 2023 through May 2024. The funding agency, Army Materiel Command Communications Electronics Command, utilizes...

This federal contract award, valued at $498,150.00, was issued by the Defense Logistics Agency Land and Maritime (DLA) to the prime contractor CMC Electronics Inc., a Canadian for-profit corporation specializing in advanced avionics products and systems. The contract is for the procurement of 66 units of NSN 5930016853412 SWITCH ASSEMBLY, to be delivered within 365 days to the DLA Distribution facility in W1A8. The original solicitation was a total small business set-aside, seeking quotes for...

This definitive contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command is a firm fixed price contract valued at $18.23 million to Jamaica Bearings Co., Inc. Government Sales Division for the supply of wire ring race kits, National Stock Number 1015-01-628-8229, in support of the M1 Abrams tank program. The prime contractor will deliver the kits to locations in New York over a two year period ending June 2022. The original solicitation sought offers...

This firm fixed-price delivery order was awarded by the Department of the Army Materiel Command Communications Electronics Command to CMC Electronique Inc., a for-profit organization, for the delivery of KEYBOARD, DATA ENTRY items with NSN 5895-01349-8108 and part number A3106254-1. The $139,815.60 contract has an October 30, 2018 completion date and was awarded on February 1, 2018. No set-aside was used for this award. CMC Electronique Inc. is a manufacturer of avionics products and systems for...

This federal contract award is for the procurement of ACTUATOR,MANUAL (NSN 4210010388883) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract was awarded on a firm fixed-price basis to the prime contractor PCX Inc., doing business as Pacific Component Xchange. The potential value of the contract is $179,899.72. The original solicitation was issued as a Request for Quote (RFQ) with no set-aside designation. The contract has a delivery order...

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 federal contract award is for the procurement of a SWITCH SUBASSEMBLY, NSN 5930011795195, by the Defense Logistics Agency (DLA) Land and Maritime division. The award, valued at $34,650.00, was made to Seal Dynamics LLC, a subsidiary of Heico Corp, a diversified aerospace and defense company. The contract is a Firm Fixed Price Purchase Order without a set-aside designation, allowing open competition. The original contract opportunity was a Request for Quote (RFQ) seeking 6 units of the...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract worth $46,623.60 to a Service-Disabled Veteran-Owned Small Business (SDVOSB) for the procurement of 162 units of NSN 5930014560530 SWITCH ASSEMBLY. The contract has an ultimate completion date of March 26, 2025. The contract was awarded on November 18, 2024 as a result of a competitive RFQ (Request for Quote) solicitation that was set aside for SDVOSB firms. The approved sources for this item...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to an unspecified prime contractor. The contract is for the delivery of 215 SWITCH, ELECTROLYTIC (National Stock Number 5930010850270) to DLA Distribution San Diego within 311 days of the order. The contract has a ceiling value of $124,141.00 and an ultimate completion date of March 20, 2025. The original solicitation was set aside for Service-Disabled Veteran-Owned Small...