Purchase Order N0018917PZ102

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

This federal contract award, with a ceiling value of $72,425.00, was issued by the Defense Logistics Agency (DLA) Aviation to Aerocontrolex Group, Inc. through its Talley Actuators Division. The contract is for the procurement of 25 units of NSN 1680006247500 PARTS KIT, ACTUATOR. This is a firm-fixed-price purchase order, with no set-aside designation. The original solicitation was a Request for Quote (RFQ) for this actuator parts kit, posted by DLA Aviation. The award to Aerocontrolex Group,...

<p>The Defense Logistics Agency's Construction and Equipment component awarded a purchase order to A.m.s. Network, LLC for $1,082.17 on February 5, 2026, for a paint activator (ACTIVATOR,PAINT PRO). The awardee is a small business. Performance takes place in Framingham, Massachusetts, with an ultimate completion date of April 6, 2026. The contract is firm fixed price with no small business set-aside applied.</p>

<p>The Department of Homeland Security U.S. Coast Guard awarded a firm fixed-price purchase order contract to Amerex Corporation, doing business as Getz Manufacturing, for CO2/N2 recharge systems. The contract, which does not have a set-aside designation, has a potential value of $281,120.00 and a completion date of January 21, 2009. The place of performance is Pekin, IL, USA. Amerex Corporation is a for-profit organization that manufactures goods.</p>

This $343,501.88 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Federal Resources Supply Company, LLC (doing business as Federal Resources), a for-profit organization. The contract is for the provision of SRT Individual Rescuer Kits, with a performance location in Stevensville, Maryland. Federal Resources has experience as a prime contractor delivering a variety of specialized equipment and services to Federal...

This is a $4,350.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Resintech Inc., a for-profit manufacturer of water treatment products. The contract is for the delivery of canisters and has a completion date of March 22, 2024. Resintech Inc. has previously provided a variety of goods to the Department of Defense, including ion exchange compounds, water purification items, and filter elements. The company holds an existing $7 million indefinite...

This is a $1,340.10 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical branch to Zoll Medical Corporation, a foreign-owned, for-profit manufacturer of medical devices and software solutions. The contract is for the delivery of a 3-liter reservoir kit assembly and does not have a set-aside designation. The award is under Zoll's $81 million Indefinite Delivery Contract (IDC) with DLA Troop Support Medical, which was established to provide...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to North American Rescue, LLC, a for-profit limited liability company based in Greer, South Carolina. The contract is for the provision of 4,566,319,200 &quot;KIT, SALINE LOCK&quot; at a ceiling value of $1,124.50. The contract is a firm fixed-price delivery order with a period of performance through November 7, 2024. North American Rescue is not participating in any set-aside program for this award. The...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of 4567854392 MEQU M WARMER STARTER KITs, with a ceiling value of $16,839.10 and a period of performance through August 26, 2025. Supplycore is an experienced federal contractor, holding a $500,000,000 Indefinite Delivery Contract (IDC) with the Joint Program Executive Office for...

The U.S. Defense Logistics Agency's Medical Supply Chain division awarded a $3,002.06 fixed-price delivery order with economic price adjustment to Zoll Medical Corporation on September 9, 2025, for an Assembly, 3-Liter Reservoir Kit. The contract is scheduled for completion by October 21, 2025, and will be performed at Zoll's facility in Chelmsford, Massachusetts. This delivery order does not utilize a small business set-aside designation. Zoll Medical Corporation is a foreign-owned medical...