Delivery Order GS03F130DA-M6261317F0077

This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $1,084.00 order is for weatherproof diecast metal covers (PLATE, COVER, WEATHERPROOF, DIECAST, GRA) to be delivered by March 4, 2024. Supplycore is an experienced prime contractor that provides a wide range of products and services to support U.S. military and government...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract is for the removal and replacement of turf on an existing softball field used for recreational activities at Goodfellow Air Force Base in Texas. The total contract ceiling value is $28,026.25, with a completion date of October 15, 2024. This...

This delivery order for $338 was awarded by the Defense Logistics Agency Land and Maritime to Basic Rubber And Plastics CO. on February 11, 2021, to provide 8507980549 COVER,ACCESS items. Performance will take place in Walled Lake, Michigan, with completion scheduled for August 10, 2021. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order placed under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by DLA Land and...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor located in Goshen, Indiana. The $143,648 contract is for the delivery of NSN 5340016118431 COVER, ACCESS, with an ultimate completion date of April 15, 2025. This order was set aside for small businesses and originated from a Request for Quotation (RFQ) solicitation posted on May 13, 2024, with quotes due by...

This delivery order for $4,991 against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle will provide 8509576398 COVER,ACCESS items to the agency. Netkomp, Inc.'s Government Sales division in Corona, California is the prime contractor on this firm fixed-price award, which is not designated as a set-aside. Performance is required by March 8, 2023. As the DLA Land and Maritime supports the armed forces' equipment and materiel needs, this...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation based in Rockford, Illinois. The contract is for the procurement of plastic ground cover sheets, with a potential value of $1,006.17 and a completion date of March 26, 2024. This contract is not set aside for any specific business classification. Supplycore Inc. is a long-standing supplier to the U.S. government,...

Supplycore Inc. Headquarters Division has been awarded an $86,000 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide weatherproof electrical covers. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle and calls for the contractor to supply 1,000 clear, bubble-style covers for electrical boxes. Performance will occur in Rockford, Illinois over a two-month period under firm fixed pricing. No...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shield Technologies Corp, a for-profit manufacturer of protective covers and equipment primarily serving the U.S. Department of Defense (DoD). The contract, valued at $215,577.32, is for the delivery of 14 units of NSN 5340016876716 COVER,GUIDED,GREEN. The contract has a period of performance through April 8, 2025 and is a firm fixed-price purchase order. The original solicitation, an RFQ (Request for...

The Defense Logistics Agency's Land and Maritime Command awarded a $9,412.90 firm fixed-price purchase order to Custom Materials Inc. (doing business as C M I Group) on December 1, 2025, for the procurement of ball cover inserts. The contract, which carries an ultimate completion date of April 13, 2026, was not designated as a set-aside award. Custom Materials Inc., a self-certified small disadvantaged business manufacturer based in Chagrin Falls, Ohio, specializes in producing electrical...

The General Services Administration (GSA) Federal Acquisition Service awarded a $22.30 fixed-price contract with economic price adjustment to W.W. Grainger, Inc. Government Sales Division for WHILE IN USE COVER 2-3/4 D 1 GANG CLEAR under the Multiple Award Schedule contract vehicle. Performance will take place in Lake Forest, Illinois over a one week period concluding on August 1, 2023. The contract calls for products under Major Program Code 4PL and is funded by GSA. No set aside designation or...