Purchase Order N0017415V0069

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA), Land and Maritime division, to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned business and certified 8(a) small disadvantaged contractor. The $3,449.67 contract is for the procurement of "PRINTED WIRING BOARD" equipment, with a period of performance through April 23, 2025. Asrc Federal Facilities Logistics LLC is a subsidiary of Arctic Slope Regional Corporation (ASRC)...

This $86,168 firm fixed-price delivery order contract was awarded to Printed Circuits Corp., a minority-owned small disadvantaged business in Lilburn, Georgia, by the Naval Air Warfare Center. The contract is for the production of printed circuit boards, circuit card assemblies, and cable assemblies to support various naval aviation and maritime systems. Printed Circuits Corp. is a prominent contract electronics manufacturer that regularly supplies electronic components and engineering...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Martin Military Inc., a woman-owned small business. The contract, valued at $29,279.00, is for the delivery of 23 units of PRINTED WIRING BOARD (NSN 5998014085280). The contract has a period of performance through April 21, 2025. The original solicitation was issued as a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible sources to compete. This...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Projects Unlimited Inc., a manufacturer of electronic components and systems based in Dayton, Ohio. The contract, valued at $83,660.22, is for the delivery of 42 units of NSN 5998015304716 PRINTED WIRING BOAR. The contract has an ultimate completion date of August 30, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for this...

This federal contract award, valued at $94,875.00, was made by the Defense Logistics Agency (DLA) Aviation to Component Central, Inc., a for-profit Subchapter S corporation located in Stanton, California. The contract is for the procurement of NSN 5998011194676 PRINTED WIRING BOARD, with a quantity of 25 units to be delivered to the DLA Distribution Depot in Oklahoma. The contract type is a Firm Fixed Price Purchase Order. The contract was awarded without a set-aside designation on March 28,...

Defense Logistics Agency Land and Maritime awarded a $2,680.45 firm fixed price purchase order to Pierce Sales Company, Inc., doing business as Restaurant Equipment World, for printed wiring boards. The prime contractor will deliver the products to a location in Azalea Park, Florida by August 10, 2023, fulfilling requirements under an indefinite-delivery/indefinite-quantity contract vehicle. No set-aside designation or subcontractors were indicated. This purchase supports the Defense Logistics...

This is a firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer of electronic components and systems for aerospace and defense applications. The contract is for the procurement of 6 units of NSN 5998200092556 PRINTED WIRING BOAR, with a ceiling value of $46,209.00 and a completion date of June 21, 2025. The contract was awarded on September 24, 2024,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract, worth $203,196.80, is for the procurement of 64 units of printed wiring boards (NSN 5998014664726) to be delivered to the DLA Distribution location W1A8 within 79 days. The original solicitation was a Service-Disabled...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of 8510472963 ! PRINTED WIRING BOAR, with a ceiling value of $6,927.90 and a period of performance through August 7, 2024. The contract is not set aside for any specific business categories. Pioneer Industries is a major supplier of military spare parts, equipment components,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkeye Innovation LLC, a veteran-owned small disadvantaged business based in Agawam, Massachusetts. The contract is for the procurement of 100 units of NSN 5998014664726 PRINTED WIRING BOAR, which is a source-controlled item with the approved source being 0BXW5 TCM102. The total contract value is $278,775.00, and the ultimate completion date is December 27, 2024. The original...