Delivery Order SP47W120D0010-SP47W121F30V2

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 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...

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 $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...

The Defense Logistics Agency Land and Maritime awarded a Total Small Business purchase order to Os 2 Corp on May 6, 2026, for 12 adapter assemblies (NSN 4920-01-686-6622, manufacturer part number 4530769) valued at $86,036.16 on a firm fixed price basis. Performance is located in Davie, Florida, with delivery required by September 3, 2026. The order originated from solicitation SPRDL1-26-Q-0052, issued by DLA Weapons Support (Warren), requiring supply chain traceability documentation, CMMC Level...

This is a delivery order awarded to Colonial Supplies LLC, a woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support under the EMALL NON-NSN MATERIALS contract vehicle. The order, valued at $1,491.30, is for the provision of unspecified non-standard or commercial materials and supplies to support U.S. military operations. The contract type is fixed price with economic price adjustment, and the place of performance is Mt Vernon, Illinois. While the original solicitation is...

This federal contract award, with ID SPE8E524V0822, was issued by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The $156,150.00 firm-fixed-price purchase order is for the procurement of 1,800 units of NSN 9390014241528 "NONMETALLIC SPECIAL" under a total small business set-aside. The original solicitation notice, with ID 0f2f1ea24f934e269b1045a7288f9c10, was posted by the DLA Troop Support...

Noble Supply & Logistics, LLC was awarded a two hundred twenty dollar firm fixed price delivery order against the EMALL NON-NSN MATERIALS contract vehicle by the Defense Logistics Agency Troop Support. The delivery order, scheduled for completion by September 15th, 2022, is to provide unspecified non-stock listed materials to the agency's Boston, Massachusetts area office. As no set-aside designation was utilized for this procurement, it was open to competition among all contractors...

<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>