Purchase Order 6973GH23P01840

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a small business based in Vandalia, Ohio. The contract is for the procurement of 20 units of NSN 1740014986192 ENCLOSURE ASSY, with a ceiling value of $248,572.20 and a performance period ending on December 9, 2025. The original solicitation was a Request for Quote (RFQ) classified under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to GMS International Corporation for the delivery of forty indicating panels. The solicitation requested these National Stock Number 6220015569396 panels in accordance with source controlled drawing 14550 90-1272-8. Valued at forty-two thousand two hundred forty-two dollars and forty cents, this contract will be performed in Herndon, Virginia from August 2023 through April 2024 to supply the item to...

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This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Pacific Consolidated Industries LLC (PCI), a for-profit limited liability company. The contract is for the delivery of an ENCLOSURE ASSY (National Stock Number 1740014986192), with a ceiling value of $81,133.25 and a performance period ending on March 15, 2022. The original solicitation was an open competition with no set-aside requirements. PCI, which has extensive experience providing...

This contract, awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company and small business manufacturer, provides 47 modulator assemblies with NSN 2920-01-446-1356. The firm-fixed-price delivery order has a ceiling value of $87,044.00 and an ultimate completion date of August 10, 2017. Cps&S is an established federal contractor, holding multiple Indefinite Delivery...

This is a firm fixed price delivery order with a ceiling value of $642,509.77, awarded by the Air Mobility Command (AMC) to Martin International Enclosures, LLC, a manufacturer of server racks, cabinets, and enclosures. The delivery order is for a "Cabinet Retrofit - Phase 2" project, which will upgrade and modernize existing server cabinetry to support the AMC's global air mobility missions. Martin International Enclosures has a single award Indefinite Delivery Contract with the AMC...

This is a $81,576.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aef-Performance LLC, an SBA-certified HUBZone small business manufacturer based in Picayune, Mississippi. The contract is for the delivery of MODIFICATION KIT,MA (NSN 2040016764716) with an ultimate completion date of January 29, 2025. The original solicitation was a request for quote (RFQ) for the procurement of this item, with no set-aside designations. Aef-Performance has...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviation Procurement Systems, LLC (APS), a small business contractor. The contract, valued at $98,616.00, is for the procurement of 28 units of DOOR, VEHICULAR (NSN 2510016807557) to be delivered within 248 days to the W1A8 DLA Distribution location. The original solicitation for this requirement was a Request for Quotation (RFQ) that was set aside for total small business...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Aerospares Fabrication, LLC NA Division for the procurement of eight aircraft fairings. The solicitation requested quotes for National Stock Number 1560012827065, with seven fairings to be delivered within 371 days and one fairing to be delivered within 123 days of award. Valued at $70,918.92, this total small business set-aside contract will be performed by the prime contractor in Paramount,...