Delivery Order SP47W119D0008-SP47W120F57AX

This delivery order for $981 in non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for 8509883451 EMALL NON-NSN MATERIALS to be completed by May 9, 2023. No set-aside designation was used for this fixed-price with economic price adjustment contract supporting DLA Troop Support's mission to provide logistics support for the Department of Defense. Federal Merchants Corp. will fulfill the order for...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to JC Global Supply LLC of Renton, WA. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a potential value of thirty-six dollars. No set-aside provisions were applied to this award. Performance will occur in Renton, with completion scheduled for December 12, 2022. The EMALL contract vehicle provides DLA Troop Support a means...

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...

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 is a $97,565.98 firm fixed-price purchase order awarded to NCH Corporation's Partsmaster division by the Defense Logistics Agency Land and Maritime. The contract is for the provision of non-stock listed materials, including items like diesel heaters, storage cabinets, fasteners, tools, welding equipment, and more. This purchase order is part of a larger $8 million Indefinite Delivery Contract awarded to NCH Corporation to provide commercial off-the-shelf products through the EMALL online...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Mil-Bar Plastics, Inc. of Corona, California on June 23, 2023. The $763 fixed price with economic price adjustment contract has a completion date of June 23, 2023 and calls for the delivery of unspecified non-stock listed materials to a location in Corona. No set-aside designation was used for this award against the EMALL (Electronic Mall) vehicle, which provides DLA...

This is a federal delivery order contract awarded by the Troop Support division of the Defense Logistics Agency (DLA) to Kldl Inc., a small business joint venture operating through its Aerial Industries division. The $87,751.69 fixed-price with economic price adjustment contract is for the provision of "EMALL NON-NSN MATERIALS" - a range of commercial off-the-shelf industrial components and specialized equipment for various federal agencies. The contract has no set-aside designation....

This is a delivery order contract awarded by the Defense Logistics Agency's Troop Support division to MSC Industrial Direct Co., Inc., a for-profit organization and prime federal contractor specializing in industrial supply and distribution. The contract has a ceiling value of $1,044.00 and is a Fixed Price with Economic Price Adjustment contract type, with a period of performance through June 9, 2025. The contract is for the procurement of "EMALL NON-NSN MATERIALS", which likely...

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 was made by the Troop Support agency of the U.S. Department of Defense to MSC Industrial Direct Co., Inc. (doing business as MSC), a leading distributor of industrial products and equipment. The $94,829.13 fixed-price delivery order contract, awarded on February 1, 2018, is for the supply of "EMALL NON-NSN MATERIALS" with a completion date of March 5, 2018. No set-aside designation was used for this award. MSC holds a significant $1.3 billion Blanket...