Purchase Order W25G1V07P3680

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Forward Components Inc. a firm fixed-price purchase order valued at $17,732 for the one-time buy of a non-stocklisted semiconductor device diode in support of an end item repair. The solicitation sought the obsolete part number 353-0515-020 to fulfill a requirement of the 406 Supply Chain Management Squadron. As the part is a restricted brand name item exclusively available from the original equipment...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order contract valued at forty-four thousand dollars to Comperipherals Incorporated. The contract is for the delivery of eight connector assemblies matching National Stock Number 5935014625605 to the agency's distribution center in Tampa, Florida, within one hundred sixty-eight days of order approval. The solicitation sought quotes for the procurement of the specified connector assemblies, with no set-aside...

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is for the delivery of 100 circuit card assemblies identified by National Stock Number 5998-01-681-9858 and manufacturer part number RP-26611000N0-600/12571090. The prime contractor is Data Device Corporation, with parent company Transdigm Group Incorporated, and performance will take place in Bohemia, New York. Valued at $849,909, the firm fixed price contract runs from April...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 11 units of NSN 5935003094312 CONNECTOR,RECEPTACL, a source-controlled item with an approved source of 99747 167-9321. The contract has a ceiling value of $76,890.00 and a completion date of January 23, 2026. This contract is not a set-aside and was awarded through full...

This federal contract award to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida, is for the supply of NSN 5935014625605 CONNECTOR ASSEMBLY. The contract, valued at $35,750.00, was awarded by the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense (DoD). The contract is a firm-fixed-price purchase order with an ultimate completion date of October 21, 2024. The original solicitation was issued by DLA Land and Maritime for 11...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 30 CONNECTOR ASSEMBLY units with NSN 5935014861552, with an ultimate completion date of March 23, 2026. The contract has a ceiling value of $128,850.00 and is a total small business set-aside. Comperipherals Incorporated is an experienced supplier of computer hardware,...

The Department of the Navy Naval Supply Systems Command awarded a $2,500 Firm Fixed Price Purchase Order to Frontier Electronic Systems Corp, a minority-owned, woman-owned small business that manufactures electronic components and assemblies. The contract is for the delivery of two units of circuit card assembly NSN 7H-5998-016875783, with delivery FOB origin. The government does not own the technical data package or data rights needed for this part and deems reverse engineering or purchasing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Forward Components Inc., a small business based in Lake Forest, California. The contract is for the procurement of 500 units of NSN 5962015987543 MICROCIRCUIT,DIGITA, with an approved source of 01295 SN74LVC1G08MDBVREP. The total ceiling value of the contract is $1,405.00, and the ultimate completion date is August 8, 2024. This award is set aside for total small business under NAICS code...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Global Strike Command to FCN Inc., a woman-owned small business (WOSB), for the procurement of 68 Cisco 9300 power supply units. The contract, which has a total ceiling value of $88,594.48 and a completion date of November 5, 2024, was set aside for small businesses. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified WOSB that provides a range of commercial off-the-shelf information technology products, services, and...

This contract award from the Air Force Sustainment Center (AFSC) is for the production of flat panel up front control (FPUFC) units, NSN 5895-01-530-1899FX, P/N 429600-100, with a quantity of 54 and a ceiling value of $2,998,419.72. The contract was awarded to L3 Aviation Products Inc., a subsidiary of L3Harris Technologies, Inc., as a definitive firm-fixed price contract with no set-aside designation. This award is part of the FPUFC requirement for the F-15E program, where the government does...