This is a $34,240.00 firm fixed price purchase order contract awarded by the Air Combat Command, a defense agency, to International Television Corporation (ITC Electronics), a small business vendor. The contract is for the delivery of 40 electronic hearing protection and communication headsets for the 55th Rescue Squadron. The headsets will provide personnel hearing protection while also integrating dynamic communications capabilities. The contract has a period of performance ending on October...
<p>The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order contract to Night Fighter Tactical Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the delivery of 102ND PELTOR HEADSETS 247-MT20H682FB-47N. The contract has a completion date of April 28, 2023, and a potential value of $185,250.00. This contract award is a total small business set-aside.</p>
This is a Firm Fixed Price purchase order contract awarded by the Air Combat Command (ACC), a Defense agency, to Farmington River Holdings LLC, a small business contractor, for the delivery of wireless headsets. The contract has a ceiling value of $24,403.00 and was awarded on July 31, 2017, with a final completion date of September 25, 2017. The contract is set aside for Small Business. The contractor, Farmington River Holdings LLC, is a HUBZone certified small business manufacturer of goods.
This is a delivery order awarded by the Defense Logistics Agency Land and Maritime to Myplane, Inc., a for-profit organization doing business as Mypilotstore.com, for the supply of electrical headsets. The contract has a firm fixed price of $187,370.40 and a period of performance from January 6, 2022 to February 15, 2022. The headsets will be delivered to Framingham, Massachusetts. This delivery order is part of a larger single-award indefinite delivery contract held by Myplane, Inc. with the...
<p>This $185 firm fixed price delivery order was awarded by the Defense Logistics Agency Land and Maritime to Pro Flight Gear LLC of Marana, AZ for the procurement of electrical headsets. The contract has a period of performance through January 2022 and no set-aside designation was used. As a component of the DLA's mission to provide logistics support to the U.S. military services, this delivery order will fulfill requirements for communications equipment to support military operations.</p>
This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Pro Flight Gear LLC of Marana, Arizona, is for the provision of 8509077208 electrical headsets with a potential value of fifty thousand seventy-three dollars and forty-six cents ($50,073.46). The completion date is February 3, 2023. No set-aside designation was used for this firm fixed price order to supply headset equipment in support of Defense Logistics Agency programs. Pro Flight Gear LLC is the prime...
This delivery order for $307 from the Defense Logistics Agency Land and Maritime awards Supplycore Inc. to provide hearing protectors under contract number 8510193058. The order has a firm fixed price and places of performance in Rockford, Illinois, with an anticipated completion date of October 11, 2023. No set-aside provisions were applied to this procurement for protective equipment in support of the Agency's mission to provide logistics support to the U.S. military and international...
<p>This firm fixed price delivery order for $14,800 was awarded by the Defense Logistics Agency Land and Maritime to Pro Flight Gear LLC of Marana, Arizona. The order is for the delivery of headset, electrical items under the agency's general procurement programs. Performance is to be completed by August 16, 2021. No set-aside designation was applied to this procurement.</p>
This firm-fixed-price purchase order was awarded by the Department of the Air Force's Air Education and Training Command to B & H International LLC, a minority-owned, woman-owned small business. The $45,605.46 contract is for the delivery of 48 3M PELTOR LITECOM PLUS HEADSETS and 5 POWERCART MINI wireless device storage cabinets. This procurement was conducted as a total small business set-aside under NAICS code 334310 for Audio and Video Equipment Manufacturing. The contract has a period of...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $79,237.12, is for the delivery of headset-microphones (NSN 8502363520) with no set-aside designation. As a subcontractor, L3Harris Technologies, Inc. (Harris Defense Communications Division) is providing finished goods...