Delivery Order DTDTMA8C05014-DTCLS14W10026

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The contract is for the delivery of a specific item - "4535178053 ! 4S40024 FIXTURE, WING TRAILING EDGE SPOI" - with a ceiling value of $113,650.99. The contract is a Firm Fixed Price Delivery Order issued under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV)....

The Claremont Sales Corporation has been awarded a $306 delivery order against its Multiple Award Schedule contract with GSA Federal Acquisition Service to provide INSULATION SLEEVING, THERMAL; AS1072E-14-SIL-FG SIZE 14, 0.88 INCH ID, 0.125 INCH THICK, 48 INCHES LONG. Performance will occur in Durham, Connecticut from July 21 to August 20, 2023. Pricing is fixed with economic price adjustment. No subcontractors or set aside designations were indicated. This order for thermal insulation...

The Defense Logistics Agency Troop Support awarded a $16,104.18 delivery order to Supplycore Inc. Headquarters Division for the provision of AFL-KIT, DOOR UPGRADE, 36", 480V, 6.6A. The place of performance will be Rockford, Illinois. The firm fixed price order has a period of performance starting on September 23, 2022 through March 9, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Clarke Power Services Inc., a small business manufacturer, for the supply of an electrical connector with the National Stock Number (NSN) 8510447719. The firm-fixed-price contract has a ceiling value of $3,159.52 and a completion date of April 1, 2024. Clarke Power Services Inc. is an authorized dealer for Rolls-Royce Solutions America Inc. and MTU engines, leveraging its in-house manufacturing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Military Supply Co LLC, a small business prime contractor. The contract is for the delivery of 15 units of NSN 1740015376197 INTERMODUL FLANGE, with a total ceiling value of $51,135.00. The contract has a period of performance ending on October 28, 2024. The original solicitation was a request for quotes (RFQ) for the procurement of this specific part,...

This contract is a task order awarded by the Social Security Administration to Electronic Metrology Laboratory, LLC (EML) under the Consolidated Facilities Management Contract 28321319D00060014. The task order is for additional services to upgrade the first-floor light fixtures in the Hubert H. Humphrey Social Security Center in Chicago, Illinois. The task order has a firm-fixed-price of $38,932.92 and a completion date of September 13, 2024. EML is a for-profit limited liability company that...

<p>The Department of the Army Installation Management Command Europe Region (DOD - Army - IMCOM) awarded LS Electronics B.V. a $258K definitive contract to replace old tube lights (CYSS) at locations in The Netherlands. The firm fixed price contract runs from September 30, 2022 through July 31, 2023 and tasks the prime contractor LS Electronics B.V. with providing products and services to remove outdated tube lighting and install new lighting systems for Army facilities in The Netherlands.</p>

<p>Defense Logistics Agency Troop Support awarded a $16,577.40 firm fixed price delivery order to LN Curtis &amp; Sons for 14-inch Supreme Structural boots. Performance will occur in Walnut Creek, California by January 3, 2024. The boots will support DLA Troop Support missions. No set-aside provisions were applied to this award utilizing the agency's indefinite-delivery/indefinite-quantity contracts. LN Curtis &amp; Sons will serve as the prime contractor.</p>

This is a federal contract award from 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 $14,592.50 firm fixed-price delivery order is for &quot;INSULATING COMPOUND&quot; and has an ultimate completion date of September 11, 2024. Echelon Supply And Service, Inc. is an experienced government contractor, holding three active Indefinite Delivery...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime 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 has a ceiling value of $7,056.40 and an ultimate completion date of February 16, 2026. The contract is for the delivery of 8510592721 ! CAP,QUICK DISCONNEC, a specialized military component. Echelon Supply And...