Purchase Order SMZ50017M0330

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W.S. Darley & Co has been awarded a $21,768.07 firm fixed price delivery order against the Defense Logistics Agency Troop Support's Special Operations Equipment - Tailored Logistics Support multiple-award IDIQ contract to provide a Quantifit2 virtual operator system. To be performed in Itasca, Illinois through January 2024, this single-award task order was competitively solicited with no set-aside designation used. As a prime contractor supporting DLA Troop Support's mission to equip...

This is a task order awarded to Torch Technologies Inc., an employee-owned small business, under the Development, Operations, Maintenance and Support (DOMS) Missile Element Simulation 2 contract. The task order, valued at $9,395.00, is for a management/transition plan in support of the DOMS missile simulation effort. The contracting agency is the Research, Development and Engineering Command (RDECOM), a defense agency. Torch Technologies has extensive experience supporting various defense and...

<p>The Defense Logistics Agency Troop Support awarded a $609,323.10 delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery indefinite-quantity contract to W.S. Darley &amp; Co. of Itasca, Illinois. The firm fixed price order is for 4558310204 muzzle flash light simulators with two-way communication capabilities. Performance will occur in Itasca, Illinois and run from August 30, 2022 through July 13, 2023.</p>

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to W S Darley &amp; Co, a for-profit subchapter S corporation based in Itasca, Illinois. The $32,720.04 order is for the provision of &quot;PERSONAL NET FOR NOA SYSTEM - WOOD/URBAN&quot; and is associated with the larger Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract. W S Darley &amp;...

The Joint Munitions Command awarded a $75,558.38 firm fixed-price purchase order to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian-based vendor specializing in military facility maintenance and equipment services. The contract, issued on August 12, 2025, with a completion date of November 10, 2025, covers the procurement and installation of kitchen appliances at three dining facilities: Curry Dining Facility (DFAC), Del Din DFAC, and the Subsistence Supply Management Office (SSMO)....

<p>Defense Logistics Agency Land and Maritime awarded a $76 firm fixed price delivery order contract to Flame Enterprises, Inc. of Chatsworth, CA on October 25, 2021 for switches and toggles. The contract has a completion date of November 24, 2021 and no set-aside designation was used. Flame Enterprises will provide the switches and toggles to Defense Logistics Agency Land and Maritime in support of the agency's equipment and supply procurement programs.</p>

The U.S. Department of Defense, through its Land and Maritime division, awarded a $7,192 firm fixed-price purchase order to Aviarms Support Corp for a fuseholder extractor component. The contract was awarded on November 6, 2025, with an ultimate completion date of January 20, 2026, and will be performed in Farmingdale, New York. No set-aside designation was applied to this award, indicating it was competed openly. Aviarms Support Corp, a small business subchapter S corporation registered with...

Atlantic Diving Supply, Inc. (Ads) was awarded a delivery order valued at $2,571.50 for a Vampire 3-volt dual output 5/250 lumen flashlight under the Special Operations Equipment – Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite quantity contract. The award, issued on August 21, 2025, with an ultimate completion date of July 6, 2026, is a firm fixed-price delivery order with no small business set-aside designation. Performance will be completed in Virginia Beach, Virginia,...

This federal contract award, SPE7L219P0074, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor General Dynamics-OTS, Inc. Ordinance And Tactical Systems Division, doing business as GD-OTS (Williston). The $75,696.60 firm fixed-price purchase order is for the delivery of SHAFT,SHOULDERED items. This award does not have a set-aside designation. GD-OTS is a major defense contractor that specializes in the manufacture of munitions, ammunition handling systems,...