Purchase Order N0017325P5452

This federal contract award, valued at $131,068.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor CMC Electronics Inc., a Canadian-based for-profit corporation specializing in advanced avionics products and systems. The contract is a firm-fixed-price purchase order for the procurement of NSN 6220219131109 PANEL,INDICATING,LI, with a total quantity of 14 units. The contract does not have a set-aside designation. CMC Electronics Inc. is an established supplier of...

<p>The Department of the Army Materiel Command Communications Electronics Command awarded a Firm Fixed Price Delivery Order contract to Diverse Enterprise LLC, a Minority Owned, Self Certified Small Disadvantaged Business, for the procurement of a CONTROL UNIT, GOVERNOR with Part Number 198-9252 and NSN 2990-01-521-8000. The potential value of this contract is $100,713.69, with a completion date of April 10, 2019. There was no set-aside designation for this award.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Clarke Power Services Inc., a small business manufacturer in Henderson, Kentucky. The contract, valued at $48,913.80, is for the procurement of 52 electronic modules under National Stock Number (NSN) 5963016511646. The original solicitation was a Request for Quote (RFQ) issued by the DLA, and the items must meet the requirements of the specified drawing. The contract does not...

This is a delivery order awarded by the U.S. Coast Guard to Clarke Power Services Inc., a small business manufacturer, for the purchase of two national stock number (NSN) items: 2895 01-590-7303 (Part Number 5237578, Quantity 150) and 5342 00-363-8200 (Part Number 8515850, Quantity 600). The total ceiling value of the contract is $79,213.50, and it is a firm fixed price delivery order with no set-aside designation. Clarke Power Services Inc. is the prime contractor for this award and holds...

This is a firm fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to the Canadian Commercial Corporation (CCC) for the repair of 73 units with National Stock Number 6615-01-573-7644. The total ceiling value of the award is $550,195.00 and the ultimate completion date is November 30, 2018. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract held by CCC with AMCOM. CCC is a Crown corporation owned by the Government of Canada that...

This is a delivery order with a firm fixed price of $315,756.00 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. The contract is for the delivery of 42 electronic test sets, NSN 6625-01-505-3668, in support of the M1 Abrams tank. The place of performance is Canada, and the completion date is June 23, 2019. The contract does not have a set-aside designation....

This is a delivery order award under contract SPRDL115D0022 to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S. federal agencies. The award is for 78 circuit card assemblies with national stock number 5998-01-586-2136 and part number 13016536, for use in the M1 Abrams Family of Vehicles (FOV). The award has a firm fixed price ceiling of $444,444.00 and an ultimate completion date of April 30, 2017. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Clarke Power Services Inc., a small business manufacturer, for the procurement of a direct current motor (NSN 8511302521). The $1,241.64 contract has a completion date of May 7, 2025 and does not utilize a set-aside designation. Clarke Power Services Inc. is an authorized dealer for Rolls-Royce Solutions America Inc. and MTU engines, and has an extensive history of providing vehicle and equipment parts,...

This federal contract award, with ID SPETA617P0240, was issued by the Aviation division of the Defense Logistics Agency (DLA) to MCI Solutions Inc., doing business as Dimensions Unlimited Group. The $149,150.00 firm fixed-price purchase order is for the delivery of a turbine assembly. The contract does not have a set-aside designation and has an ultimate completion date of November 28, 2016. MCI Solutions Inc. is a for-profit organization that provides a range of aircraft parts, components,...

The Department of the Army Materiel Command Communications Electronics Command awarded a $452,079.20 firm fixed price delivery order to Melton Industries for National Stock Number 2815-01-538-4257. Performance will take place in Columbus, New Jersey with a completion date of July 26, 2021. No set-aside provisions were utilized for this award made on September 25, 2020 to the prime contractor Melton Sales &amp; Service, a division of Melton Industries, for requested products or services to...