Purchase Order SPE8E522P0280

This federal contract award is for the delivery of WINDOW,OBSERVATION (Stock Number: 8510697683) to the Defense Logistics Agency Aviation, a component of the Department of Defense. The $2,523.00 fixed-price redetermination contract was awarded on June 14, 2024 to Parker-Hannifin Corporation, a large defense supplier, as a prime contractor. This contract is not set aside for small businesses. Parker-Hannifin will deliver the observation windows through its Customer Support Operations Division,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Optical Security LLC, a woman-owned small business, for the manufacturing and delivery of 108 units of NSN 9340011381522 WINDOW, OBSERVATION. The total ceiling value of the contract is $31,944.85 with a performance period ending on December 21, 2024. The original solicitation was open to all responsible sources and was not set aside for any specific business size or...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to The Boeing Company, a major aerospace manufacturer. The $1,171,124.80 contract is for the production of WINDOW ASSY,OBSERVE and does not utilize any set-aside program. Based on Boeing's past federal contracting work, this order is likely part of the company's broader role as a prime contractor providing a variety of aircraft parts, components, and services to U.S. defense...

The Defense Logistics Agency Troop Support awarded a $8,550 purchase order to Solar Nebula LLC for the delivery of window observation units. Under the firm fixed price contract, Solar Nebula will provide an unspecified quantity of WINDOW,OBSERVATION items to DLA Troop Support, with work taking place in North Granby, Connecticut between September 5, 2023 and November 6, 2023. As a key component of the Department of Defense's logistics and supply chain management efforts, DLA Troop Support...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $4,091.01 contract is for the delivery of observation windows, with a period of performance ending on April 19, 2025. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA, providing a wide range of components and materials to support military operations across multiple...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization that specializes in providing value-added distribution and packaging services to original equipment manufacturers and suppliers across various industries, including military, defense, aerospace, and commercial sectors. The contract, valued at $12,695.49, is for the procurement of an observation window (NSN: 8510601079) with an ultimate completion date of...

This is a definitive contract awarded by the Defense Logistics Agency Land and Maritime to General Dynamics Land Systems Inc., Gdls Global LLC Division, doing business as Gdls, for the delivery of 386 Observation Windows, National Stock Number 9340-01-664-9369, in support of the M1 Abrams Tank. The contract has a potential value of $9,467,629.00 and does not include any set-aside designations. General Dynamics Land Systems Inc. is a subsidiary of the major defense contractor General Dynamics...

This federal contract award, valued at $26,369.46, was issued by the Defense Logistics Agency (DLA) to GI Corporation, a minority-owned, for-profit manufacturer of mechanical and electrical components. The contract is a Firm Fixed Price Purchase Order to procure 9 units of NSN 9340014649964 WINDOW, OBSERVATION, with a delivery requirement of 90 days after order. The contract is designated as a Total Small Business Set-Aside and is part of the DLA's broader efforts to support the Department of...

The U.S. Defense Logistics Agency Troop Support awarded a $62,043.00 firm fixed-price purchase order contract to Argo Turboserve Corporation, a for-profit small business. The contract is for the procurement of 10 units of NSN 9340014869976 WINDOW, OBSERVATION, with delivery required within 199 days. This contract was awarded under NAICS code 327215 - Glass Product Manufacturing Made of Purchased Glass and PSC 93-P, Nonmetallic Fabricated Materials. The solicitation, which was an RFQ, did not use...

This federal contract award was made by the Defense Logistics Agency (DLA) to Coherent Aerospace & Defense, Inc., a subsidiary of Coherent Corp, for the procurement of 5 observation windows under Purchase Order SPE8E520P1837. The contract has a firm fixed price of $89,155.00 and a completion date of June 21, 2021. The original solicitation was an unrestricted Request for Quote (RFQ) for National Stock Number (NSN) 9330016061860 "WINDOW,OBSERVATION" that was posted on May 12, 2020...