Purchase Order SP330012M0770

The Naval Supply Systems Command awarded a $9,550 firm fixed-price purchase order to Siemens Government Technologies Inc. on July 23, 2024, for the repair or modification of switch assemblies (NSN 7H-5930-015771754). The contract requires delivery of 12 repaired switch assemblies to Reston, Virginia, with an ultimate completion date of September 12, 2025. The originating pre-solicitation notice, posted in November 2023, indicated the Navy's determination that it was uneconomical to purchase or...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ecrc Inc., a for-profit Subchapter S corporation. The contract, valued at $114,807.36, is for the delivery of 11 to 31 units of an underspeed switch identified by National Stock Number 5930012118844. These switches are critical components that support the DLA's mission to provide logistics support to the Department of Defense and other federal agencies. Ecrc Inc. has...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to MCI Solutions Inc., doing business as Dimensions Unlimited Group, a for-profit organization based in Bohemia, New York. The contract is for the procurement of 16 SWITCH,PRESSURE units under National Stock Number 5930014112842, with an ultimate completion date of May 21, 2025 and a ceiling value of $54,950.00. The original solicitation was conducted as a Request for Quote (RFQ)...

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The Defense Logistics Agency Land and Maritime awarded a $79,727 firm fixed price purchase order to Ecrc Inc. to deliver 11 units of NSN 5930012118844 switches, underspeed S. The solicitation requested the switches for use at the DLA Distribution Depot Oklahoma under an expedited 191-day delivery schedule. Approved sources for the switches included manufacturers 1GPL6, 59875, and 95270. No set aside designation or subcontracting requirements were specified. This purchase supports DLA's mission...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to QPI Pro, Inc., a minority-owned small business based in Fullerton, California. The contract has a ceiling value of $55,448.00 and will run through May 3, 2025. QPI Pro, Inc. is the prime contractor and there are no major subcontractors mentioned. The contract is for a "Switch Assembly" (CLIN 8510870535), which is a type of electrical component. QPI Pro, Inc....

This is a firm fixed price purchase order issued by the Defense Logistics Agency (DLA) Land and Maritime division to Ecrc Inc., a for-profit Subchapter S corporation. The contract, valued at $108,719.10, is for the supply of 11 to 31 units of underspeed switches identified by National Stock Number 5930012118844. These specialized components are critical for supporting the DLA's mission to provide logistics support to the Department of Defense and other federal agencies. The contract has an...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Supplycore Inc. The contract is for the procurement of 4-way manual pad-mounted switchgear, with a potential value of $109,499.99. The award was not set aside for any particular business category. The contract is associated with the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) vehicle, which...

<p>The Defense Logistics Agency Land and Maritime awarded Electronic Expeditors Inc., doing business as Electronic Expeditors, a five hundred forty-eight dollar firm fixed price delivery order for STOP,ELECTRICAL SWI under contract number 8509143212. Performance will occur in Vernon, Wisconsin by November 28, 2022. No set-aside provisions were applied to this award to supply the Agency with electrical switches and circuit breakers in support of its logistics and procurement missions.</p>

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract worth $46,623.60 to a Service-Disabled Veteran-Owned Small Business (SDVOSB) for the procurement of 162 units of NSN 5930014560530 SWITCH ASSEMBLY. The contract has an ultimate completion date of March 26, 2025. The contract was awarded on November 18, 2024 as a result of a competitive RFQ (Request for Quote) solicitation that was set aside for SDVOSB firms. The approved sources for this item...