Delivery Order SP47W121D0006-SP47W121F98J2

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 $184 is against the EMALL NON-NSN MATERIALS contract vehicle held by JC Global Supply LLC. Awarded by the Defense Logistics Agency Troop Support on September 11, 2023, this fixed price with economic price adjustment contract has a period of performance through September 2023 for the delivery of unspecified non-stocklisted materials. To be performed in Renton, Washington, this order was awarded without a set-aside designation utilizing the EMALL contract's...

Defense Logistics Agency Troop Support awarded a $437 delivery order to Mil-Bar Plastics, Inc. for non-stocked materials through the EMALL non-stock number program. The order is for 8509823959 non-stock numbered materials to be delivered to a location in Corona, California by April 12, 2023. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this award placed against an indefinite-delivery/indefinite-quantity contract vehicle. Mil-Bar Plastics, Inc....

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 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 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, awarded by the Defense Logistics Agency Troop Support, is for non-National Stock Number materials through the EMALL Non-NSN program. The fixed price contract with economic price adjustment, not to exceed $381, has a period of performance through July 2023. Mil-Bar Plastics, Inc. of Corona, California will provide the unspecified materials to the agency. No set-aside designation was used for this award against the EMALL vehicle, which streamlines the procurement of commercial...

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 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 $2,715.60. The order is for unspecified non-stock listed materials to be delivered by March 16, 2023 to a location in Corona, California. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order placed under the EMALL indefinite delivery/indefinite quantity contract, which provides DLA Troop...