The Defense Logistics Agency (DLA) Troop Support Hardware, also known simply as Hardware, is a critical component of the Department of Defense's logistics infrastructure. This organization specializes in procuring, managing, and distributing hardware items necessary for military operations and support functions. DLA Troop Support Hardware serves as the primary acquisition channel for a wide range of hardware products that enable military readiness across all service branches. The agency focuses on ensuring military personnel have timely access to quality hardware items needed for various missions and operational requirements. Recent contract award activity from DLA Troop Support Hardware reveals a focus on tactical equipment procurement, specifically tent covers. In November 2024, the agency awarded two separate purchase orders to Atlantic Diving Supply, Inc. (ADS Inc.), a military equipment supplier with extensive experience serving defense, security, and law enforcement customers. Both contracts were structured as firm-fixed-price purchase orders, indicating the agency's preference for stable pricing arrangements for these specific hardware items. The contracts have performance periods extending into spring 2025, suggesting a short-term procurement strategy for these particular items. The first purchase order (SPE5E925V0001) was awarded on November 22, 2024, with a ceiling value of $7,756.10 and a performance period ending April 21, 2025. The second purchase order (SPE5E925V0002), awarded on the same date, carries a smaller ceiling value of $2,190.00 with a performance period through March 22, 2025. Both contracts involve the procurement of tactical tent covers, which are essential components for field operations and temporary military installations. ADS Inc.'s selection for both contracts indicates DLA Troop Support Hardware's possible satisfaction with the vendor's past performance, as the supplier currently maintains other contract vehicles with DLA components, including a single-award Indefinite Delivery Contract with DLA Land and Maritime valued at up to $250,000 for specialized packing materials.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPRING, HELICAL, TORS | SPE5E821U0120 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/1 | 10/28/20, 11:12 AM | |
NUT ASSEMBLY, SELF-L | SPE5EJ21T6508 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/2 | 5/10/21, 8:12 AM | |
NUT, SELF-LOCKING, DO | SPE5E820T5986 | Defense Logistics Agency Troop Support Hardware | Solicitation 1/1 | 2/18/20, 2:19 AM | |
SPRING, HELICAL, COMP | SPE5EJ20T4637 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 4/27/20, 2:31 PM | |
SCREW, CLOSE TOLERAN | SPE5E820U0493 | Defense Logistics Agency Troop Support Hardware | Award Notice 2/2 | 9/2/20, 4:34 PM |
Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
DLA Heavy Equipment Program | Master IDIQ | 2/2/12 | 4/27/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SPE5EY18D0539 | Alamo Aircraft, LTD. | $4.9m | 6/20/18 | 6/19/23 | 5/4/22 | |
SPE5E821D60FZ | Vertex LLC | $250.0k | 2/9/21 | 2/9/22 | 9/21/21 | |
SPE5E820D60DL | Coiling Technologies, Inc. | $250.0k | 8/14/20 | 8/14/21 | 6/17/21 | |
SPM5E112D5A32 | Fincantieri Marine Systems North America, Inc. | $100.0k | 7/24/12 | 7/24/14 | 7/24/12 | |
SPE5E420D60CF | Pacific Lock Company | $250.0k | 6/30/20 | 6/30/21 | 6/30/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SPM8E311V0931 | TNL Sales LLC | $25.2k | 3/4/11 | 8/18/11 | 3/4/11 | |
Delivery Order SPM5EY12D0017-1755 | Boeing Distribution Services Defense LLC | $6.4k | 6/2/16 | 2/7/17 | 6/2/16 | |
Purchase Order SPE5E219V9028 | Karen Carlisle | $99 | 8/26/19 | 9/20/19 | 8/26/19 | |
Purchase Order SPE5E319V0480 | BSA Products, LLC | $5.9k | 10/12/18 | 10/22/18 | 10/12/18 | |
Purchase Order SPE5E415V2552 | Boeing Distribution Services X, Inc. | $492 | 1/13/15 | 5/4/15 | 1/13/15 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
90988698S | Electronic Industries, Inc. | Delivery Order SPE7LX22D0076-SPM5E124FZ010 | $6 | 10/16/24 | |
90988698S | Amphenol PCD Inc. | Delivery Order SPE7LX22D0076-SPM5E124FZ010 | $954 | 10/16/24 | |
90988698S | Norlen Incorporated | Delivery Order SPE7LX22D0076-SPM5E124FZ010 | $87 | 10/16/24 | |
90988698S | Amphenol PCD Inc. | Delivery Order SPE7LX22D0076-SPM5E124FZ002 | $17.7k | 10/16/24 | |
90988698S | Fabrifast LLC | Delivery Order SPE7LX22D0076-SPM5E124FZ010 | $202 | 10/16/24 |