Delivery Order SP47W121D0003-SP47W121F21UM

Award Date 9/8/21
Potential Completion Date 9/8/21
Potential Value $2.7K
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-SP47W121F21UM
    Delivery Order

This delivery order for $2,658 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California on September 8, 2021. The order is for non-National Stock Number (non-NSN) materials to be delivered under contract number 8508509728 by the completion date of September 8, 2021. The contract has a fixed price with economic price adjustment pricing structure. DLA Troop Support manages the global supply chain for the Department of Defense, procuring and distributing food, clothing, general and medical supplies worldwide. This order for non-stocklisted materials will support DLA Troop Support's mission to provide logistics support to military customers. No set-aside designation was used for this award.

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