This delivery order against the Special Operations Equipment - Tailored Logistics Support contract vehicle awards Supplycore Inc. $0.00 to provide industrial goggles under federal catalog number 8508178304. The Defense Logistics Agency Troop Support will receive the goggles from Supplycore's Rockford, Illinois location by June 1, 2021 on a firm fixed price basis. No set-aside provisions were applied to this order in support of the Defense Logistics Agency's mission to provision equipment for...
This delivery order against the Special Operations Equipment - Tailored Logistics Support contract vehicle awards Supplycore Inc. $0.00 to provide industrial goggles under federal catalog number 8508223903. The Defense Logistics Agency Troop Support will receive the goggles under a firm fixed price arrangement, with performance taking place in Rockford, Illinois. No set-aside designation was applied to this order placed through the Construction and Equipment agency in support of its logistics...
This delivery order against the Special Operations Equipment - Tailored Logistics Support contract vehicle awards Supplycore Inc. $0.00 to provide industrial goggles under federal catalog number 8508111186. The Defense Logistics Agency Troop Support will receive the goggles under a firm fixed price contract with performance taking place in Rockford, Illinois. No set-aside designation was used for this order placed against the agency's master IDIQ supporting special operations equipment needs...
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This delivery order against the Special Operations Equipment - Tailored Logistics Support contract vehicle awards Supplycore Inc. $0.00 to provide industrial goggles under federal catalog number 8508124808. The Defense Logistics Agency Troop Support will fund this firm fixed price order, which is set for completion by May 11, 2021. As the Defense Logistics Agency supports all Department of Defense branches, these goggles will likely outfit special operations forces under the agency's...
This is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract (IDC) by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a Virginia-based for-profit military equipment supplier. The $102,623.80 Firm Fixed Price contract is for the procurement of 4567700713 ! STORM MINI STARSHIELD 2590 DESERT TAN equipment. This order does not utilize a set-aside designation and has a performance period ending...
<p>This delivery order for $0.00 against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract is for industrial goggles to be provided by Supplycore Inc. headquartered in Rockford, Illinois. The Defense Logistics Agency Troop Support will receive the goggles by May 17, 2021 for an unspecified construction and equipment purpose. No set-aside designation was applied to this award supporting the agency's mission needs.</p>
This delivery order for $0.00 against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract is for 8508089557 industrial goggles to be provided by Supplycore Inc. headquartered in Rockford, Illinois. The Defense Logistics Agency Troop Support will receive the goggles by April 26, 2021 for an unspecified program. No set-aside designation was used for this award issued on March 25, 2021 by the agency, which supports military customers with...
This delivery order for $0.00 against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract is for 8508061753 industrial goggles to be provided by Supplycore Inc. headquartered in Rockford, Illinois. The Defense Logistics Agency Troop Support will receive the goggles by April 15, 2021 for an unspecified construction and equipment purpose. No set-aside designation was used for this award issued on March 16, 2021 by the agency, which...
This is a firm fixed-price delivery order awarded to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, by the Defense Logistics Agency (DLA) for the procurement of CATALYST 9300 48PORT POE NETWORK ADVANTAG equipment. The total ceiling value of the contract is $75,548.10, with a period of performance through February 9, 2026. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) program, which is an indefinite...