Delivery Order N6833512D0002-0009

This federal contract award, identified as FA571016P0483, was issued by the Air Force Central Command (AFCENT) to the prime contractor Joint Material Support International. The contract is for the procurement of GUARD MOUNT INTERIOR MATERIALS, with a total ceiling value of $79,783.85. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The period of performance extends until October 20, 2016. This contract award was not set aside for any specific business type. The...

The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 6, 2026, with a ceiling value of $3,623.40 under a fixed-price contract with economic price adjustment. Ultimate completion is February 20, 2026. Place of performance is Fairfield, NJ. The source does not identify the parent IDIQ or GWAC vehicle by name. The order covers specialized materials or maintenance supplies consistent with...

The Office of Naval Research (ONR) awarded a firm fixed-price delivery order to Skyhawk Logistics, Inc. (UEI: MLDPJRNSMMX5) for material coordination services under Purchase Requisition 78-0015-17. The contract was awarded on October 1, 2017, with a ceiling value of $141,952.87 and an ultimate completion date of September 30, 2018. The work will be performed in Laurel, Maryland. This delivery order was not issued under any small business set-aside program. As a delivery order, this contract...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price delivery order valued at $22,113.42 by the Defense Logistics Agency's Construction and Equipment division on July 29, 2025. The contract, designated as a 2-1C STR BC 133% 220 EPR CTS PVC JKT BLK, represents specialized material procurement with an ultimate completion date of August 15, 2025. The work will be performed in Fairfield, New Jersey, and no set-aside designation was utilized for this...

This is a federal contract award from the Defense Logistics Agency (DLA) to National Material Supply Co LLC, a minority-owned, self-certified small disadvantaged business registered in the System for Award Management (SAM). The contract, valued at $23,456.25, is for the supply of an ADAPTER,LOCK (NSN 8510497782). The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of August 8, 2024. National Material Supply Co LLC is a leading global distributor of industrial,...

Custom Materials Inc., doing business as CMI Group, was awarded a firm fixed-price purchase order valued at $15,000 by the Defense Logistics Agency (DLA) Land and Maritime on December 31, 2025, for the manufacture of a drive assembly ball component. The contract is not designated as a set-aside and extends through June 17, 2026. Custom Materials Inc., a self-certified small disadvantaged business manufacturer based in Chagrin Falls, Ohio, specializes in producing electrical insulation components...

Custom Materials Inc., doing business as CMI Group, was awarded a $6,025.40 firm fixed-price purchase order by the Defense Logistics Agency's Land and Maritime command on October 31, 2025, for the manufacture and delivery of a handle assembly. The contract, which carries no set-aside designation, is scheduled for completion by April 29, 2026, and will be performed at the company's facility in Chagrin Falls, Ohio. Custom Materials Inc. is a self-certified small disadvantaged business and...

The U.S. Air Force Space Command awarded a delivery order valued at $1.13M to Carl Amber Brian Isaiah And Associates Co., a Service-Disabled Veteran-Owned Small Business, for material control services at Lompoc, California. The contract, effective through December 31, 2029, requires the contractor to perform material control and supply systems operations in accordance with Air Force instructions, Major Command instructions, manuals, and associated pamphlets. This delivery order was issued...

<p>The Defense Logistics Agency issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 5, 2026, with a ceiling value of $16,984.88 for masterlink assemblies (2¼ inch × 8 inch × 16 inch).</p> <p>Place of performance is Fairfield, New Jersey. The order is firm fixed price and must be completed by March 16, 2026. The parent vehicle information is not identified in the source.</p>

This is a Firm Fixed Price Delivery Order awarded by the Air Force Materiel Command under the 711th 8(a) BRIDGE Task Order for Battlefield Airmen, with a total ceiling value of $574,768.16. The contract was awarded on July 28, 2015 to the prime contractor, Specpro Technical Services, LLC, a Minority Owned, Self Certified Small Disadvantaged Business, and Native American Owned Limited Liability Company. The place of performance is San Antonio, Texas. This task order is not set aside, and there is...