This is a $102,250.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Empire Avionics Corp., a service-disabled veteran-owned small business (SDVOSB). The contract is to provide 50 units of NSN 2835011148465 NOZZLE ASSEMBLY to be delivered to DLA Distribution Cherry Point within 154 days. The contract has a performance period ending on June 9, 2025. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside,...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the procurement of NOZZLE, FUEL AND OIL (NSN 4930016617722) with a quantity of 29 units. The contract has an ultimate completion date of July 20, 2025 and a ceiling value of $28,710.00. The original solicitation was set aside for...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 129 units of a NOZZLE ASSEMBLY, identified by NSN 2835011148465, with a ceiling value of $201,885.00. The contract is not set aside, and the delivery location is the DLA Distribution Cherry Point. The contract has an ultimate completion date of March 7, 2026. FBC...
This is a $29,195.65 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Empire Avionics Corp., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 487 units of NSN 4820016269052 "SCOOP, WATER INLET", which was originally solicited through a total small business set-aside request for quote (RFQ). The contract has a delivery timeline of 211 days after order and a delivery destination...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $384,990.00, is for the delivery of 246 units of NSN 2835011148465 NOZZLE ASSEMBLY. The items are to be delivered within 384 days to DLA Distribution Cherry Point. The contract is not set aside for any specific business category. FBC Enterprises, based in Scottsdale, Arizona, has secured...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small business prime contractor Aviation Procurement Systems, LLC (APS). The contract is for the procurement of 30 units of NSN 2910015644848 "NOZZLE, FUEL INJECTI" at a ceiling value of $19,290.00. The contract has a total small business set-aside designation and is scheduled for completion by February 2, 2025. APS is a for-profit limited liability company that...
This federal contract award to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB), is for the procurement of NSN 2835011148465 NOZZLE ASSEMBLY. The $41,220.00 fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation division. The contract has an ultimate completion date of April 1, 2025. This award is part of a larger Indefinite Delivery Contract (IDC) vehicle held by FBC Enterprises with DLA, which enables recurring orders for a broad...
This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract is for the procurement of NSN 4210014901822 NOZZLE, FIRE EQUIPME, with a quantity of 41 each and a delivery timeline of 0287 days after order. The contract has a ceiling value of $54,847.75 and is a firm fixed-price contract. The original...
This federal contract award, with a ceiling value of $87,050.00, was issued by the Defense Logistics Agency (DLA) to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract, which is a Purchase Order with a Firm Fixed Price type, is for the supply of NSN 4930008619982 NOZZLE, FUEL AND OIL, with a total quantity of 50 each to be delivered within 90 days. The contract was set aside for total small business participation, and...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $118,650.00, is for the delivery of 50 units of NSN 4930008619982 NOZZLE, FUEL AND OIL, with a required delivery timeline of 136 days after order. The contract has no set-aside...