Delivery Order SP47W121D0003-SP47W121F11RS

Award Date 8/18/21
Potential Completion Date 8/18/21
Potential Value $1.7K
Federal Agency
Troop Support
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
San Diego, CA 92121, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
38
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SP47W121D0003
    Indefinite Delivery Contract
  • SP47W121D0003-SP47W121F11RS
    Delivery Order

This delivery order for $1,678.40 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California on August 18, 2021. The order is for non-National Stock Number (non-NSN) materials under the EMALL contract vehicle. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies, and construction and equipment items. This fixed-price order with economic price adjustment allows Airsupply Tools to provide unspecified non-NSN materials to support DLA Troop Support's logistics mission. No set-aside designation was applied to this award.

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