Purchase Order F09PO0000172059

This is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Commack, New York. The contract is for the procurement of a SCREEN ASSEMBLY,COM (National Stock Number 2835010370039), with a ceiling value of $52,458.00 and a performance period ending on March 5, 2025. The original solicitation for this requirement was set aside for SDVOSBs and posted on April 27, 2023, with a due...

This is a $69,365.95 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Sun Manufacturing, LLC, a woman-owned small business located in Forest, Virginia. The contract is for the manufacture and delivery of a replacement screen component. The original contract opportunity was a non-set-aside solicitation posted on February 13, 2025, with a due date of February 28, 2025. The contract requires the screen to be manufactured in accordance with specific...

The Defense Logistics Agency Land and Maritime awarded Atlantic Diving Supply, Inc., doing business as Ads Inc., a $129,680 fixed-price with economic price adjustment delivery order contract to provide 4561451140 screen assemblies. As the prime contractor, Ads Inc. will deliver the requested products to the agency in Virginia Beach, Virginia between July 10-17, 2023. The Defense Logistics Agency Land and Maritime supports Department of Defense supply chain management and procurement programs,...

This federal contract award, with ID SPE7LX21D0087|SPE7LX24FB78N, was issued by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. (Ads Inc.) for the delivery of "SCREEN ASSY, AIR" with a total ceiling value of $2,089.30. The contract is a Fixed Price with Economic Price Adjustment delivery order with a performance period ending on August 9, 2024. Ads Inc. is a prime contractor that has previously received federal contracts to provide a wide range of...

This federal contract award, valued at $95,194.26, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. that specializes in aviation services and supply chain solutions. The contract is for the delivery of a SCREEN ASSEMBLY,AIR (NSN 2835009631175) with a completion date of August 19, 2024. The original solicitation was a Request for Quotes (RFQ) posted by DLA on March 3, 2023, seeking 43 units of this air screen assembly with an approved source...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at one hundred eight thousand three hundred twenty-six dollars ($108,326) to Leidos Inc. for the repair of DISPLAY UNIT items. The solicitation requested repair services for DISPLAY UNITs to meet quality assurance requirements and inspection standards, including a required seventy-five day repair turnaround time. Leidos will perform the repairs at its facility in Herndon, Virginia by April...

This federal contract award, with an ID of SPE4AX24D9401|SPE4A225F2071, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of a "SCREEN ASSEMBLY, AIR" and has a ceiling value of $30,930.06. The contract is a Delivery Order with a Firm Fixed Price pricing type and is scheduled for completion by June 10, 2026. This award is not set aside for small businesses. AAR Supply Chain, Inc., doing business as...

This is a firm fixed-price delivery order awarded by the Aviation division of the Defense Logistics Agency (DLA) to Honeywell International Inc. for a "SCREEN ASSEMBLY,COM" product. The contract has a ceiling value of $1,963.39 and a period of performance ending on March 31, 2025. The award was made on July 25, 2024 and does not have a set-aside designation. Honeywell International Inc. is a large manufacturer of aerospace products, including spare parts and components for military...

This is a $226,932.95 firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Dmt, L.L.C., a for-profit limited liability company that manufactures goods. The contract is for the replacement of a screen, with a completion date of September 9, 2019. Dmt, L.L.C. is not a small business and the contract does not have a set-aside designation. Dmt, L.L.C. has received numerous prior federal contract awards from the Defense Logistics Agency Aviation...

Team One Repair, Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) for the delivery of blank panels. Valued at $1,340.50, this award is for the fulfillment of Solicitation 8510198877 and will be completed by February 8, 2024. As a prime contractor, Team One Repair, Inc. will perform the work out of its facility in Suwanee, Georgia. The company holds three Indefinite Delivery Contracts with DLA Aviation and DLA Land and Maritime to...