Purchase Order SPE4A617PC181

This federal contract award is for the procurement of TRANSMITTER, LIQUID with National Stock Number 6680011485820. The Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract has a ceiling value of $134,259.20 and a period of performance ending on September 11, 2026. The solicitation was an RFQ open to all responsible sources, with no set-aside designation used. The...

This is a federal contract award by the Defense Logistics Agency (DLA) Aviation to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract is for the procurement of 32 units of NSN 6680011485817 TRANSMITTER, LIQUID, a source-controlled item with an approved source specification. The contract has a ceiling value of $144,576.00 and is a firm fixed-price purchase order with a performance period ending on February 8, 2027. The original solicitation was...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the supply of a liquid transmitter (TRANSMITTER,LIQUID). The fixed-price contract has a ceiling value of $5,110.20 and a period of performance through June 13, 2024. The contract is not designated as a set-aside and is issued as a task order under a larger indefinite delivery vehicle (IDV) contract held by AAR Supply Chain, Inc. with DLA Aviation, which enables the...

This federal contract was awarded by the Naval Supply Systems Command (NAVSUP) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract is for the delivery of 2 units of a Transmitter, Liquid item with National Stock Number 7H-6680-013784180, with a ceiling value of $6,000.00. The contract type is a Purchase Order with Firm Fixed Pricing. The ultimate completion date for the contract is May 30, 2025. The original solicitation was a...

This federal contract award is for a TRANSMITTER,LIQUID (NSN 8511141152) valued at $5,582.00. The contract was awarded by the Defense Logistics Agency (DLA) Aviation to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The contract is a Firm Fixed Price Purchase Order with a performance period that runs through September 10, 2025. The contract is not set aside for any specific business size or socioeconomic category. Standard Calibrations Inc....

Argo Turboserve Corporation, a Virginia Beach-based supplier of mechanical, electrical, and industrial components, has been awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division for the procurement of liquid transmitters. The contract, valued at $119,863.80, calls for the supply of 21 units of NSN 6680012758416 liquid transmitters with an approved source designation of 8FGX3 R60319B. This purchase order carries an ultimate completion date of...

This is a $96,552.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract is for the delivery of 27 units of a TRANSMITTER, LIQUID item with National Stock Number (NSN) 6680011485821. The contract has a performance period through December 31, 2026. This procurement was an open competition, with no set-aside designation. GMS International Corporation is a...

This federal contract award is for the procurement of a TRANSMITTER,LIQUID (NSN: 8510519122) by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. The contract was awarded to GE Energy Power Conversion USA Inc., doing business as Converteam, a division of General Electric Company. The contract has a ceiling value of $4,707.26 and is a firm-fixed-price purchase order, with an ultimate completion date of October 30, 2024. This contract was awarded without a small...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of Aarcorp, for the delivery of a TRANSMITTER,LIQUID (NSN 8510551398). The contract is valued at $23,318.70 and has a performance period through April 24, 2026. The contract is a firm-fixed-price type and does not have a set-aside designation. AAR Supply Chain, Inc. is a provider of aviation services and supply chain solutions to commercial and government customers, including...

This is a $10,529.88 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a TRANSMITTER,LIQUID (NSN 8511308343) with a period of performance through March 25, 2026. Kampi Components Co Inc. is an established defense contractor that has held multiple Indefinite Delivery Contracts (IDCs) with the DLA, primarily for the...