Delivery Order SP47W119D0008-SP47W121F81P2

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...

This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on June 29, 2023. The fixed price with economic price adjustment order has a potential value of $422 and requires the contractor to provide unspecified non-stock listed materials to the agency by the completion date of June 29, 2023. No set-aside designation was used for this award against the EMALL contract,...

This is a delivery order placed against an Indefinite Delivery Indefinite Quantity (IDIQ) contract held by B & B Hose & Rubber Co., Inc. with the Defense Logistics Agency (DLA) Troop Support. The contract provides for the procurement of various non-National Stock Number (NSN) materials, including hoses, fittings, adapters, and other industrial supplies needed to sustain U.S. Armed Forces operations. The delivery order, valued at $1,625.00, is for 8510532113 EMALL non-NSN materials and...

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 $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 for $984 against EMALL contract 8510112841 calls for non-National Stock Number materials to support the Defense Logistics Agency Troop Support. The Supply Room, Inc. of Anniston, Alabama will provide the requested products by November 27, 2023. A fixed price with economic price adjustment structure governs this order placed under the indefinite-delivery/indefinite-quantity EMALL vehicle, with no set-aside designation applied. The Defense Logistics Agency Troop Support manages...

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to National Material Supply Co LLC, a minority-owned, self-certified small disadvantaged business, for the delivery of 146 units of National Stock Number (NSN) 1730009409582 "ADAPTER,QUICK DISCO" with a total ceiling value of $81,012.48. The contract has an ultimate completion date of February 10, 2025. This award was made under a previous competitive solicitation that was set aside for...

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...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for three hundred twenty-four dollars. The order is for materials through the Electronic Mall, a web-based ordering system that allows authorized personnel to purchase supplies and services. Seva Technical Services, Inc. will fulfill the order for materials by September 15, 2022 at its place of performance in Newport News, Virginia. The...