Delivery Order SP47W118D0033-SP47W119F66TR

This delivery order for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to MSC Industrial Direct Co., Inc. on March 22, 2018, with a potential value of five dollars. Performance will take place at the agency's facility in Huntington Station, New York, and is scheduled for completion by April 23, 2018. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the agency's indefinite-delivery,...

This delivery order for $206 against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a completion date of November 21, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award against the EMALL IDIQ vehicle to procure non-stocklisted goods in support...

Seva Technical Services, Inc. was awarded a delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The $199 fixed price with economic price adjustment order is for non-stock numbered materials to be delivered to Newport News, Virginia by September 7, 2022. No set-aside designation was applied to this award. As the EMALL contract supports the procurement of commercial off-the-shelf items across the Department of Defense, this order...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to MSC Industrial Direct Co., Inc. for the supply of non-standard national stock number (NSN) materials. The award has a ceiling value of $1,922.10 and is structured as a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation. MSC Industrial Direct Co., Inc., doing business as MSC, is a leading industrial supply distributor that has a significant Blanket...

This federal contract award, with an ID of SP47W119D0015|SP47W124F3724, is for the delivery of non-NSN materials described as "8510701529 ! EMALL NON-NSN MATERIALS". The contract, with a ceiling value of $2,322.00, was awarded to Advance Safety Equipment CO. (ASE Co), a for-profit organization, manufacturer of goods, and Subchapter S Corporation registered in SAM.gov through April 2025. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type,...

This delivery order for $1,061.25, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Federal Merchants Corp., is for non-National Stock Number (non-NSN) materials through the Electronic Mall (EMALL) program. The order is for 8509225458 EMALL non-NSN materials, has a completion date of October 11, 2022, and was awarded on July 11, 2022. It utilizes a fixed price with economic price adjustment contract type. The place of performance is Indianapolis, Indiana. No set-aside...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 15, 2023, is for $152 of non-National Stock Number (non-NSN) materials through the EMALL online marketplace. The one hundred fifty-two dollar potential value contract has a completion date of October 16, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Dbisp LLC, doing business as Dbfederal and certified through the Small Business Administration's 8(a)...

This delivery order for $260 of non-NSN materials was awarded by the Defense Logistics Agency Troop Support to Blue Delta Technologies, LLC, located in Castleton, Indiana. The order is for 8509422173 EMALL NON-NSN MATERIALS to be delivered by November 21, 2022. No set-aside designation was used for this fixed price with economic price adjustment contract. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in various categories, and this order will...

This is a delivery order (contract number SP47W118D0038|SP47W119F38Z1) awarded by the Defense Logistics Agency (DLA) Troop Support to Global Supply Solutions LLC, a woman-owned small business, for the provision of 8506406498 ! EMALL NON-NSN MATERIALS. The $1,966.50 fixed-price contract with economic price adjustment has a completion date of March 27, 2019 and is not set aside. Global Supply Solutions LLC is the prime contractor and operates out of Fort Walton Beach, Florida. The company...

<p>This delivery order for $23 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The fixed price contract has an economic price adjustment clause and calls for the vendor to supply unspecified EMALL non-NSN materials by August 25, 2021. No set-aside provisions were applied to this award to a prime contractor for delivery of minor materials in support of the Defense Logistics Agency's logistics missions.</p>