Delivery Order SP440001D0322-0009

This is a firm fixed-price delivery order (SP451021F0007) awarded by the Defense Logistics Agency (DLA) Disposition Services to Sabin Metal Corp, a for-profit corporation that provides precious metals recovery and recycling services to the U.S. federal government. The order, valued at $668,220.44, is for the provision of precious metals primary forms, including gold, silver, platinum, and palladium, to support the DLA's military materiel disposition and demilitarization programs. Sabin Metal...

This is a firm fixed-price delivery order (SP451023F0036) awarded by the Defense Logistics Agency (DLA) Disposition Services to Sabin Metal Corp, a for-profit organization specializing in precious metals recovery and recycling services. The contract has a ceiling value of $703,489.60 and a period of performance through February 6, 2024. The contract supports the DLA's mission of processing and recycling scrap precious metals from military equipment and materials. Sabin Metal Corp, through its...

This federal contract award, with an ID of SP451015D0001|SP451018F0007, was made by the Defense Logistics Agency (DLA) Disposition Services to Sabin Metal Corp, a for-profit organization specializing in precious metals recovery and recycling services. The contract, with a ceiling value of $567,453.30, is a Firm Fixed Price Delivery Order that does not have a set-aside designation. Sabin Metal Corp provides essential services in support of the government's materiel disposition and...

This is a firm fixed-price delivery order contract awarded by the Defense Contract Management Agency (DCMA) to Sabin Metal Corp, a for-profit organization that specializes in precious metals recovery and recycling services for the U.S. federal government. The contract, valued at $601,324.08, is for the provision of precious metals primary forms, including gold, silver, platinum, and palladium, to support military materiel disposition and demilitarization programs. Sabin Metal Corp is the prime...

This delivery order for $1,379.97 was awarded by the Defense Logistics Agency Troop Support (DLA) to TW Metals Inc., doing business as TW Metals-Carol Stream. The parent company of the prime contractor is Oneal Industries Inc.'s NA Division. The contract calls for the delivery of 4554641135 ! DFP 4130 FR ASTM A829 .7500 X 36.00 to the place of performance in Carol Stream, Illinois. It has a start date of September 2, 2021 and end date of September 30, 2021, utilizing a fixed price with...

This federal contract award was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $20,427.38, is a delivery order for the supply of various maintenance, repair, and operations (MRO) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The contract is part of a larger $60,000,000 Indefinite Delivery...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Sabin Metal Corp, a for-profit organization specializing in precious metals recovery and recycling services. The contract, valued at $8,250.00, is for the pickup and processing of precious metals from government scrap. Sabin Metal Corp was awarded this delivery order under two larger Indefinite Delivery Contracts (IDCs) with the DLA Disposition Services, with ceiling values of...

The Defense Logistics Agency awarded a delivery order valued at approximately $1,154 to TW Metals Inc., doing business as TW Metals-Carol Stream, under its parent company Oneal Industries Inc.'s NA Division indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed-price order is for the delivery of sheet metal to a facility in Carol Stream, Illinois, with performance spanning from September 13th to October 4th of this year. No set-aside designations or subcontracting arrangements...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at six hundred forty-eight dollars and sixty cents ($648.60) to M.Y Naper Enterprise LLC of Naperville, Illinois. The contract is for the delivery of unspecified rotary files under National Item Identification Number 8510118346. Performance will occur in Naperville between September 12, 2023 and October 12, 2023 to support the Defense Logistics Agency's mission to provide logistics support to the United...

This purchase order, awarded by the Defense Logistics Agency, is for sheet metal products with a potential value of $5,766. The prime contractor is Stainless Shapes Inc. located in Elgin, Illinois. Delivery of the sheet metal is required by January 11, 2024. No set-aside designation was used for this firm fixed price contract. As the Defense Logistics Agency supports the readiness of the U.S. military through logistics solutions, these sheet metal products will likely be used to support...