Delivery Order M0026312D0001-0040

This is a $44,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Expy, LLC, a small disadvantaged business located in Philadelphia, Pennsylvania. The contract is for the procurement of NSN 5965014955578 HOLDER, HANDSET, with a quantity of 4 each and a delivery timeline of 165 days after order placement. This requirement was originally solicited as an RFQ with no set-aside designation. Expy, LLC specializes in providing electronic...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a firm fixed-price delivery order valued at three hundred thirty-four dollars and eighty cents ($334.80) by the General Services Administration (GSA) Federal Acquisition Service. The delivery order is to provide twelve (12) marker assortment tubes containing EXPO dry erase markers per kit, identified as Part Number 83054, with performance taking place in Almanya. The period of performance is from...

The General Services Administration's Federal Acquisition Service awarded a $594 delivery order to LC Industries Inc. to provide 12-unit kits of dry erase markers under firm fixed price terms. The order calls for Marker Assortment, Tubetype, Expo Dry Erase Marker kits containing 12 markers per kit and identified as Part No. 83054. Performance will take place in Durham, North Carolina over a one-week period concluding on September 30, 2023. No subcontractors or set aside designations were...

This is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The $75,264.84 firm-fixed-price order is for the delivery of a Deluxe Expeditionary Kit, with a performance period ending on October 3, 2023. Ads is the prime contractor, and Perkins Technical Services,...

The General Services Administration (GSA) Federal Acquisition Service awarded a $77,400 firm fixed price delivery order to Noble Supply and Logistics, LLC for marker assortments and dry erase accessories. The order calls for six tube-style organizer kits to keep multiple Expo markers and an eraser readily accessible. Each kit contains one each of black, red, blue, green, and orange broad tip markers as well as an Expo eraser. Performance will take place in Almanya over a five-day period...

The General Services Administration awarded Noble Supply & Logistics, LLC a $309.60 firm fixed price delivery order to provide an assortment of dry erase markers and eraser for use as an organizer. Noble Supply And Logistics will deliver the requested Marker Assortment, Tubetype, Expo Organizer which keeps six dry erase markers and eraser at the fingertips, including one each of black, red, blue, green, and orange broad tip markers and an expo eraser (P/N: 83056). Performance will take place...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a firm fixed-price delivery order valued at sixty-six thousand nine hundred ninety-six dollars ($66,996) by the General Services Administration (GSA) Federal Acquisition Service. The delivery order is for the provision of twelve (12) Marker Assortment, Tube-type, EXPO Dry Erase Marker, 12 per kit, Part No. 83054 to a place of performance in Germany. The period of performance is from October 7,...

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a $15,480 firm fixed price delivery order to provide an assortment of six dry erase markers and eraser. The General Services Administration (GSA) Federal Acquisition Service placed the order for the Marker Assortment, Tube-Type, Expo Organizer, which keeps six dry erase markers and eraser at the user's fingertips and includes one each of black, red, blue, green, and orange broad tip markers and an...

Supplies Now Inc., a Florida-based office supplies and equipment vendor, received a purchase order from the Federal Acquisition Service (a civilian agency within the General Services Administration) on January 23, 2026, for extra-high-yield Lexmark-compatible laser toner cartridges under SKILCRAFT part number 7510-01-600-5978. The cartridges are designed for use with Lexmark E360 and E460 series printers. This firm fixed-price purchase order has a ceiling value of $1,640.08 and an ultimate...

The Defense Logistics Agency Aviation awarded a purchase order valued at $250,000 to Spaires Inc. to procure two stowage accessories with national stock number 1560015183218. The solicitation sought quotes to fulfill the Defense Logistics Agency's requirement for these products, with a manufacturing source approval of 24290 13002173. Spaires Inc. will deliver the accessories to the 0064th Combat Sustainment Support Battalion distribution center in Pensacola, Florida within 10 days of the March...