Purchase Order W912JC10P3127

Range Ventilation Design, Inc. was awarded a firm-fixed price purchase order of $24,240 by the Department of the Air Force Special Operations Command to replace the motor of an ACT Model 5-20 dust collection unit at Cannon Air Force Base in New Mexico. The contract has an anticipated completion date of August 21, 2023. No set-aside designation was applied to this procurement for the replacement of the dust collection unit motor. Range Ventilation Design, Inc. will serve as the prime contractor...

The U.S. Defense Logistics Agency (DLA) awarded a $1,744.00 firm fixed-price purchase order contract to Cannon Load Banks, Inc., a for-profit manufacturer of electrical equipment located in Palmetto, Georgia. The contract is for the delivery of a non-aircraft gas fan, which is an essential electrical testing and maintenance component used to support the operational readiness of U.S. military aviation, land, and maritime capabilities. Cannon Load Banks, Inc. has an active General Services...

The Defense Logistics Agency Land and Maritime awarded a $895.23 firm fixed price purchase order to S I T Corporation, doing business as Syracuse International Technologies, for the delivery of air blow guns. The place of performance will be Miami, Florida. The contract period runs from August 8, 2023 through January 5, 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Life Cycle Management Center (AFLCMC) Robins Air Force Base to Cannon Load Banks, Inc., a small business manufacturer of electrical equipment located in Palmetto, Georgia. The contract, valued at $964,600.00, is for the delivery of electrical load banks, which are critical electrical testing and maintenance components essential for supporting the operational readiness of U.S. military aviation, land, and maritime...

This is a $3,808.35 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of "GUN,AIR BLOW" items, classified under the Federal Supply Code 8511162442. There is no set-aside designation for this award. Echelon Supply And Service, Inc. is a long-standing DLA contractor, with...

The Defense Logistics Agency Land and Maritime awarded a $108,500 firm fixed price purchase order to Cannon Load Banks, Inc. doing business as Cannon Load Banks Inc. of Palmetto, Georgia. The order is for 8509798344 relay subassemblies to support DLA programs. Performance will occur in Palmetto, Georgia from March 29 to April 10, 2023. Cannon Load Banks Inc. will serve as the prime contractor to deliver the requested relay subassemblies to DLA Land and Maritime by the specified end date under...

The Department of the Air Force Special Operations Command awarded a $200,830 delivery order to Ar6-Cram Roofing JV LLC under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 master IDIQ. The order calls for repair of Building 728 at Cannon Air Force Base in New Mexico, to be completed between March and October 2021 under a firm fixed price contract. The funding agency and place of performance are Special Operations Command at Cannon AFB. The award has a total...

This is a definitive contract awarded by the Naval Sea Systems Command (NAVSEA) to Ametek Ameron, LLC, a subsidiary of Ametek Inc., for the manufacturing of fire extinguisher cartridges (NSN 1377-01-660-5593 or 1377-01-263-3627, P/N 3205AS103, Nomenclature CCU-125/A) used on H-60 aircraft. The contract has a ceiling value of $366,120.00 and is a firm fixed-price contract with a completion date of September 24, 2026. The original contract opportunity was a pre-solicitation notice posted by the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is for the delivery of 4562158244 ! ANG COMPRESSED AIR LAUNCHER KIT, a tactical equipment item, with a firm fixed price ceiling value of $17,182.18 and a period of performance ending on...

This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Dillon Aero, Inc., a manufacturer of defense products for military and government security forces. The contract is for the delivery of 24 M134 spare barrels and 1 lot of M134 spare parts, with a firm fixed price of $304,130.54. The contract does not have a set-aside designation. Dillon Aero, Inc. is a leading provider of specialized equipment and components for military vehicles,...