Purchase Order N0038322PP277

The U.S. Army awarded a delivery order valued at $9,812.76 to General Dynamics Mission Systems, Inc. for the recapitalization of switch multiplexer units, power supplies, and circuit card assemblies to "like new" condition for the Patriot Missile System at Letterkenny Army Depot in Pennsylvania. The contract, awarded on January 24, 2023, with an ultimate completion date of March 5, 2024, operates under a Cost Plus Fixed Fee pricing structure. This delivery order falls under the...

The Defense Logistics Agency Troop Support awarded a $1,800 firm fixed price delivery order to WFM Manufacturing & Supply Inc. for PLATE,MOUNTING (item 8508017153). Performance will occur in Fort Worth, Texas with an expected completion date of August 24, 2021. No set-aside provisions were applied to this procurement. As the DLA Troop Support is responsible for supplying the U.S. military branches with food, clothing, medical supplies and construction equipment, this delivery order is likely...

This is a delivery order awarded by the Naval Air Warfare Center (NAVAIR) to LTM Inc., a Virginia-based professional services company, for $140,493.64 in engineering services to support the V-22 Fleet Support Team (FST) and V-22 FST Detachment. The contract is a cost-plus-fixed-fee type, with a period of performance through December 14, 2016. LTM Inc. is an experienced contractor for the Department of the Navy and Marine Corps, providing integrated product support, logistics services, and...

Defense Logistics Agency Troop Support (DLA Troop Support) awarded an $837,669.60 firm fixed-price delivery order contract to S N D Manufacturing, LTD., doing business as Formals, for the production of 8,508 trunks to meet physical fitness standards. As the logistics combat support agency of the Department of Defense, DLA Troop Support maintains readiness by procuring and providing clothing, textiles, subsistence, and water to America's armed forces. This delivery order was issued against DLA...

LTM Inc. was awarded a cost-plus-fixed-fee delivery order valued at $201,530.85 by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to provide logistics support services labor in Havelock, North Carolina. The delivery order was issued on July 2, 2018 under the APN 1-4 Logistics Support Services contract to complete work by July 1, 2021. As the prime contractor, LTM Inc. will leverage its expertise in integrated logistics support, maintenance, and engineering services...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $159,000 firm fixed price purchase order to Symbolic Technology Inc. for 8510118870 RECEIVER-TRANSMITTER equipment. The place of performance is Dallas, Texas. The period of performance is from August 31, 2023 through October 2, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports Department of Defense programs by procuring, managing and distributing critical...

WFM Manufacturing & Supply Inc. Division has been awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime for the delivery of remote control levers. With a potential value of $9,764, this order was placed without a set-aside designation. It will be fulfilled from WFM's facility in Fort Worth, Texas by July 2025 in support of the Defense Logistics Agency's logistics operations. As a small business contractor, WFM Manufacturing & Supply Inc. holds five...

WFM Manufacturing & Supply Inc. Division has been awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime for $14,848 to deliver 8509854004 PLATE,RETAINING,SHA. Performance will occur at Fort Worth, Texas by December 21, 2023. As a division of WFM Manufacturing & Supply Inc., a for-profit, small business contractor, WFM Manufacturing & Supply Inc. Division provides mechanical parts, shafts, actuators and other equipment from its Fort Worth facility...

The Program Executive Office Soldier, U.S. Army, issued a delivery order to Safran Defense & Space, Inc. (Optronics Division) on May 20, 2025, with a ceiling value of $11,749,536 for production systems under the Laser Target Locator Module II indefinite delivery contract. This is the second delivery order issued under the parent IDC, which carries a total value of $275 million and is valid through September 2031. The order covers LTLM II production systems on a firm fixed price basis....

W.S. Darley & Co. has been awarded a $580,007.70 delivery order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide an MLST3 system with links 11, 16, 22 and GPS. The firm fixed price order is being fulfilled from Itasca, Illinois under Contract Number 4548806985. DLA Troop Support manages the Defense Department's global supply chain for food, clothing, general and construction supplies, and equipment for troops. This delivery order appears to be supporting DLA Troop...