Purchase Order SPE7M815M0418

This is a firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer of electronic components and systems for aerospace and defense applications. The contract is for the procurement of 6 units of NSN 5998200092556 PRINTED WIRING BOAR, with a ceiling value of $46,209.00 and a completion date of June 21, 2025. The contract was awarded on September 24, 2024,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkeye Innovation LLC, a veteran-owned small disadvantaged business based in Agawam, Massachusetts. The contract is for the procurement of 100 units of NSN 5998014664726 PRINTED WIRING BOAR, which is a source-controlled item with the approved source being 0BXW5 TCM102. The total contract value is $278,775.00, and the ultimate completion date is December 27, 2024. The original...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Projects Unlimited Inc., a manufacturer of electronic components and systems based in Dayton, Ohio. The contract, valued at $83,660.22, is for the delivery of 42 units of NSN 5998015304716 PRINTED WIRING BOAR. The contract has an ultimate completion date of August 30, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for this...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of 8510472963 ! PRINTED WIRING BOAR, with a ceiling value of $6,927.90 and a period of performance through August 7, 2024. The contract is not set aside for any specific business categories. Pioneer Industries is a major supplier of military spare parts, equipment components,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Martin Military Inc., a woman-owned small business. The contract, valued at $29,279.00, is for the delivery of 23 units of PRINTED WIRING BOARD (NSN 5998014085280). The contract has a period of performance through April 21, 2025. The original solicitation was issued as a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible sources to compete. This...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Blue Cord Logistic Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $36,043.04, is for the procurement of NSN 5998014666097 PRINTED WIRING BOAR. The award is a Firm Fixed Price Purchase Order with a performance period ending on December 5, 2024. The original solicitation was set aside for SDVOSB companies and required the delivery of 16 units to the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer of electronic components and systems for aerospace and defense applications. The contract is for the delivery of 8 units of Printed Wiring Board, NSN 5998200092556, with an approved source of L8794 43440-07. The total ceiling value of the contract is $61,612.00 and the ultimate completion...

Defense Logistics Agency Land and Maritime awarded a $2,680.45 firm fixed price purchase order to Pierce Sales Company, Inc., doing business as Restaurant Equipment World, for printed wiring boards. The prime contractor will deliver the products to a location in Azalea Park, Florida by August 10, 2023, fulfilling requirements under an indefinite-delivery/indefinite-quantity contract vehicle. No set-aside designation or subcontractors were indicated. This purchase supports the Defense Logistics...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. to provide printed wiring boards with a potential value of $132,235.00. The award is not associated with a larger contract vehicle and does not have a set-aside designation. AAR Supply Chain, Inc. is a division of the parent company AAR Corp., which is an independent provider of aviation services and components, including electrical relays, to commercial and government...

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract worth $20,892.00 to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer, for the repair of 12 units of a Printed Wiring Board (P/N: 43460-07, NSN: 7RH 5998 200091066 V2). This procurement was conducted on a sole-source basis, as Safran Electronics & Defense Canada Inc. is the Original Equipment Manufacturer and the only known source capable of...