The U.S. Naval Sea Systems Command (NAVSEA) awarded a $139,900.00 firm-fixed-price purchase order to Simplex Inc., a small business manufacturer, for the delivery of two Titan-120 load banks and two suitcase remote controllers. This award is the result of a solicitation by the Defense Logistics Agency (DLA) Maritime Norfolk for a total small business set-aside contract to support the Norfolk Naval Shipyard. Simplex Inc. is a well-established federal contractor that has provided similar load bank...
The U.S. Department of the Air Force Reserve Command awarded a firm fixed-price purchase order contract worth $414,285.52 to Aantilia LLC, a certified small, disadvantaged, and women-owned business in Austin, Texas. The contract is for the delivery of one 2000-kilowatt trailer-mounted load bank with 2400/4160 VAC capacity, local and remote controls, metering displays, and weatherproof construction to Dobbins Air Reserve Base in Marietta, Georgia within 90 days. This requirement was set aside...
The Department of the Army Installation Management Command Southwest Region awarded a $114,050 firm fixed price purchase order to Fewtura Inc. of Bronx, New York. The order is for a load bank trailer unison buy package to be delivered by September 20, with the Army as the funding agency. The award was set aside for total small businesses. Fewtura will provide the load bank trailer as requested by IMCOM Southwest under this micro-purchase contract to support the Army's energy and facilities...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Simple Air Solutions LLC, a woman-owned small disadvantaged business. The contract, valued at $66,404.16, is for preventative maintenance services on air compressor equipment. The contract has a period of performance from September 27, 2018, to September 28, 2020, and was set aside for small businesses. Simple Air Solutions LLC has a history of successfully securing federal contracts with the...
This is a firm fixed-price delivery order awarded by the Air Force Space Command to Coffman Electrical Equipment CO., doing business as Steadypower, a for-profit small business organization. The $41,368 contract is for the delivery of a load bank trailer with a cable reel and camlock set. The contract has a total small business set-aside designation. Steadypower is a supplier of electrical equipment and power supply solutions, and has a $21.3 million Multiple Award Schedule contract with the...
This is a $124,200.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Cannon Load Banks, Inc., a small business manufacturer of electrical equipment located in Palmetto, Georgia. The contract is for the delivery of electrical load banks, which are critical components used to test and maintain U.S. military systems and ensure operational readiness. In addition to this specific purchase order, Cannon Load Banks, Inc. holds several active indefinite...
This is a firm fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Sanitz Enterprises, Inc., a woman-owned small business based in Texas. The $75,880 contract is for the delivery of a single electrical load bank, with an ultimate completion date of July 26, 2016. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses. Sanitz Enterprises, Inc. operates under the doing business as name "American Patriot Sales And Services" and specializes...
The Department of the Air Force Air Combat Command awarded a firm-fixed-price purchase order to LDV, Inc., a small business manufacturer, for three customized trailers - a mobile medical clinic trailer, a bioenvironmental engineering emergency response trailer, and a crashed, damaged, disabled aircraft recovery trailer. The contract has a potential value of $269,203.00 and a completion date of August 31, 2021. The award was made under a total small business set-aside, with the original...
This is a firm fixed-price purchase order awarded by the Air Force Space Command (AFSPC) to Seventh Genius LLC, doing business as DC Supplies, a minority-owned, woman-owned small business (WOSB). The $81,134 contract is for the delivery of a fiber optic repair trailer to support operations at Patrick Space Force Base in Florida. The trailer requires a clean environment and specialized equipment to repair cuts in fiber optic lines. This award is set aside for total small business participation....
This is a $35,460 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Indesign LLC, a for-profit limited liability company based in Indianapolis, Indiana. The contract is for the delivery of 6 electrical load banks under National Stock Number 6150016275971, with a required delivery timeline of 123 days. The original solicitation was an open Request for Quote with no set-aside designation, seeking approved sources for this source-controlled drawing item....