Purchase Order SPRAL119P0099
Award Date 9/30/19
Potential Completion Date 1/28/20
Potential Value $8.7K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Madison, AL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Samit LLC, a small for-profit limited liability company doing business as Tactical Defense Products. The contract is for the delivery of 20 units of the NSN 4910011361058 TESTER, INTERNAL COM, with a ceiling value of $31,146.00. The award is a total small business set-aside, reflecting Samit LLC's positioning as a specialized supplier of critical electrical,...
- This federal contract award, with ID SPE2D121D0011|SPE2D524F312D, is for the delivery of an INSULATION TESTER valued at $5,070.00. The contract was awarded on July 31, 2024, with a completion date of February 12, 2025, and has no set-aside designation. The prime contractor for this award is Buffalo Supply Inc., a for-profit Subchapter S corporation specializing in providing medical supplies and equipment to federal agencies, primarily the Department of Veterans Affairs (VA) and the Defense...
- This is a firm-fixed-price purchase order contract awarded to Carp Industries Corp, a small business vendor, by the Defense Logistics Agency (DLA) Aviation on June 7, 2024. The contract is for the procurement of a TESTER, TORQUE, TRANSFER (NSN 8510683476) with a ceiling value of $5,888.00 and a performance period ending on December 16, 2024. Carp Industries Corp, doing business as Carp Coastal Marine & RV, is a for-profit small business that specializes in supplying a wide range of spare and...
- The Ogden Air Logistics Complex, an Air Force facility, awarded a purchase order to NTS Technical Systems, LLC for $9,269.25 on February 13, 2025, for explosive atmosphere testing and test report services per MIL-STD-810H, Method 511.7 Procedure I. Performance is in Santa Clarita, California. The work involves testing the Portable Automated Test Station (PATS) Fuel Quantity Test Set and its user interface tablet in an explosive atmosphere chamber, with deliverables including an acceptance test...
- Fotronic Corporation, doing business as Test Equipment Depot, was awarded a $1,315 delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The order calls for one Fluke 1507 Megohmmeter/Insulation Resistance Tester, capable of testing insulation resistance from 0.01 megohms to 10 gigohms at voltages up to 600V AC/DC and 1,000V for measurements above 10 gigohms. Performance will take place in Melrose, Massachusetts over a...
- This is a $28,454.40 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to T-1 Sales & Engineering Corp, a minority-owned, self-certified small disadvantaged business located in Camarillo, California. The contract is for the supply of "TESTER,FUEL INJECTO" and has a total small business set-aside. T-1 Sales & Engineering Corp is a manufacturer of automotive and aircraft spare parts that has held multiple Indefinite...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, a veteran-owned small business doing business as Test Equipment Depot. The contract, valued at $22,406.16, is for the delivery of an ohmmeter, a type of electrical test and measurement equipment. Fotronic Corporation holds multiple General Services Administration (GSA) Schedule contracts and Indefinite Delivery Contracts (IDCs) with DLA, which facilitate the procurement of various...
- This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a Defense Department maintenance facility, to MK Test Systems Americas Inc. for the delivery of an HMHS EXLRT Automated Loop & Joint Tester Kit. The total ceiling value of the contract is $75,800.00, with a period of performance ending on April 14, 2023. MK Test Systems Americas Inc. is a foreign-owned, self-certified small disadvantaged business that specializes in providing automated test...
- <p>The Air Force Sustainment Center awarded a purchase order to Technical Concept Solutions for $1.762 million to procure NSN 6685-01-570-5253RN temperature indicator testers, under a Total Small Business set-aside, on September 26, 2017. Work is performed in San Antonio, Texas. The order carries a firm fixed price and an ultimate completion date of April 30, 2019.</p>
- This is a delivery order contract (SPE7M224F0174) awarded to Fotronic Corporation, a veteran-owned small business, by the Defense Logistics Agency (DLA) Land and Maritime. The contract, which is not a set-aside, has a firm fixed price ceiling value of $19,890.91 and is for the delivery of an ohmmeter. Fotronic Corporation, doing business as Test Equipment Depot, is an experienced supplier of test and measurement equipment to various federal agencies, including the Department of Defense, NASA,...
8506854757 ! INLINE TESTER
Posted 9/30/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.7k | 9/30/19 |