Purchase Order INPP1213FDB07

This is a firm fixed-price purchase order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Office IS LTD, a for-profit limited liability company based in the United Kingdom. The contract is for the replacement of frequency converters at RAF Mildenhall Building 788, including the removal of old equipment, installation, and commissioning of new 60 Hz and 400 Hz frequency converters. The contract has a ceiling value of $96,868.50 and a completion...

This is a firm-fixed-price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada, for the procurement of 173 voltage regulators with NSN 6110-01-540-7819 and part number 12489528. The potential value of the award is $765,013.00. The place of performance is Ottawa, Ontario, Canada. No set-aside designation was used. As the prime contractor, Canadian...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Afcon Products, Inc., a for-profit manufacturer and Subchapter S corporation based in Bethany, Connecticut. The contract is for the procurement of a voltage regulator, identified by the federal supply classification code 8511210856. The contract has a ceiling value of $17,784.00 and a period of performance through July 25, 2025. The contract is not set aside for any small...

This is a definitive contract awarded by the Ogden Air Logistics Complex (OALC), a defense agency, to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business located in Irvine, California. The $289,790.00 firm-fixed-price contract is for the repair of 7 motor controllers (NSN 6110-01-660-8072, Part Number 133545-1) in support of the JTE Program. The contract has a completion date of August 27, 2025. The original solicitation (FA825025R0001) was a sole-source...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Afcon Products, Inc., a for-profit manufacturing company based in Bethany, Connecticut. The contract is for the delivery of 8510603308 RELAY,ELECTROMAGNET, with a ceiling value of $1,070.00 and a completion date of July 1, 2024. The contract was awarded on April 30, 2024, and is not designated as a set-aside. Afcon Products, Inc. has experience supplying various components and...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $352,117 firm-fixed-price purchase order to Sultan Erbil Company for the delivery of seven rotary frequency converters. The solicitation sought quotes for converters to convert 400VAC 50hz shore power to 3-phase 120 VAC 60hz rated at 125 kVA each. The converters must include surge protection and allow remote monitoring and control via Ethernet. Training materials and manuals were also required....

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

R & J Components Corp. was awarded a two hundred nine dollar firm fixed price purchase order by the Defense Logistics Agency Land and Maritime on October 17, 2023 for circuit breakers. The contract has a completion date of November 16, 2023 and calls for delivery of the requested products to a place of performance in Hauppauge, New York. No set-aside designation was used for this procurement. As the Defense Logistics Agency Land and Maritime supports procurement for the U.S. military...

This federal contract award, identified as FA857121P0094, was issued by the Warner Robins Air Logistics Complex (WRALC) of the U.S. Air Force to Spellman High-Voltage Electronics Corporation, a manufacturer of high-voltage power supplies, X-ray generators, and related electronic equipment. The $4,175 firm-fixed-price purchase order is for the repair of a Spellman TUBEHEAD LPX-160/X0395229. This contract does not have a set-aside designation, indicating it was awarded through full and open...

This is a firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to DB Control Corporation, a subsidiary of HEICO Corporation, for the delivery of 18 units of POWER SUPPLY HV, NSN 7H-6130-015659011, TDP VER 006, REF NR 6869024-1. The contract has a ceiling value of $1,562,463.00 and a completion date of December 23, 2026. The original solicitation was not set aside for any specific program, and the government determined it was uneconomical to obtain the...