Delivery Order SP47W118D0019-SP47W121F28FW

The Defense Logistics Agency Troop Support awarded a $1,641.93 delivery order to Federal Merchants Corp. for non-National Stock Number materials. The fixed price with economic price adjustment contract will provide 8510186619 EMALL NON-NSN MATERIALS to support DLA Troop Support programs from October 2, 2023 through January 2, 2024. Performance will take place in Indianapolis, Indiana. No set aside designation or subcontractors were identified. This delivery order was issued against an...

This delivery order for $184 is against the EMALL NON-NSN MATERIALS contract vehicle held by JC Global Supply LLC. Awarded by the Defense Logistics Agency Troop Support on September 11, 2023, this fixed price with economic price adjustment contract has a period of performance through September 2023 for the delivery of unspecified non-stocklisted materials. To be performed in Renton, Washington, this order was awarded without a set-aside designation utilizing the EMALL contract's...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on November 9, 2022, is for $145 of non-national stock number materials through the EMALL non-national stock number program. The contract has a completion date of November 9, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance is in Newport News, Virginia. Prime contractor Seva Technical Services, Inc. will deliver the materials. No set-aside...

This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Mil-Bar Plastics, Inc. for $1,175.20. The order is for unspecified non-stock listed materials to be delivered to a location in Corona, California by March 15, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the EMALL indefinite delivery/indefinite quantity contract, which is a multiple award blanket...

<p>This delivery order for $560 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for EMALL non-NSN materials to support DLA Troop Support requirements, with performance taking place in Indianapolis. No set-aside provision was applied to this award. Materials are to be delivered by December 13, 2023 under a fixed price with economic price adjustment contract type.</p>

This delivery order against the EMALL Non-NSN Materials contract was awarded to Dbisp LLC, doing business as Dbfederal, an 8(a) Program participant. The Defense Logistics Agency Troop Support issued the fixed price with EPA contract, not to exceed $956, to procure unspecified non-stock listed materials for delivery to Indianapolis, Indiana by September 2023. No set aside designation was applied. The EMALL vehicle provides DLA Troop Support a streamlined method of fulfilling small dollar material...

This delivery order against the EMALL Non-NSN Materials contract was awarded to Mil-Bar Plastics, Inc. on April 10, 2023 by the Defense Logistics Agency Troop Support. The order has a potential value of one hundred seventy-four dollars and a completion date of April 10, 2023. It utilizes a fixed price with economic price adjustment pricing structure for non-stock numbered materials to be delivered from Corona, California to an unspecified end customer. No set-aside provision was applied to...

This delivery order for eighty-two dollars against the EMALL Non-NSN Materials contract was awarded on April 10, 2023 to Federal Merchants Corporation of Indianapolis, Indiana. The Defense Logistics Agency Troop Support issued the fixed-price with economic price adjustment contract to procure unspecified non-stock-listed materials for delivery by April 10, 2023. No set-aside provisions were applied to this award under the EMALL indefinite-delivery/indefinite-quantity contract vehicle, which...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,294.56. It is not set aside. The contract is for the provision of &quot;EMALL NON-NSN MATERIALS&quot; to the government, which likely encompasses a range of commercial off-the-shelf...

This is a delivery order awarded under a $45,000,000 multiple-award Indefinite Delivery Contract (IDC) held by Darbonnier Tactical Supply LLC (DTS), a service-disabled veteran-owned, woman-owned, and minority-owned small business. The IDC was awarded by the Defense Logistics Agency (DLA) Troop Support for the procurement of non-National Stock Number (non-NSN) materials through the EMALL system. This particular delivery order has a ceiling value of $3,100.00 and is for 8511123063 ! EMALL...