Delivery Order SP47W122D0003-SP47W125F0260

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...

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 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...

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 $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 federal contract award, with an ID of SP47W119D0015|SP47W124F3724, is for the delivery of non-NSN materials described as "8510701529 ! EMALL NON-NSN MATERIALS". The contract, with a ceiling value of $2,322.00, was awarded to Advance Safety Equipment CO. (ASE Co), a for-profit organization, manufacturer of goods, and Subchapter S Corporation registered in SAM.gov through April 2025. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jkoz Engineering Inc., a service-disabled veteran-owned small business manufacturer based in Blackstone, Virginia. The contract is for the procurement of 200 units of NSN 9390013832762 NONMETALLIC SPECIAL, with a ceiling value of $38,970.00 and a required delivery timeline of 19 days after order. The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business...

This delivery order for $111 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Sands Business Equipment & Supplies, LLC. The order is for the EMALL program, which provides online shopping and ordering for office supplies and equipment to various Department of Defense components. Performance will occur in York, Maine by September 2023 under a fixed price with economic price adjustment contract vehicle. No set-aside designation was applied to...

This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Dbisp LLC, doing business as Dbfederal, an SBA-certified 8(a) small business. The order, valued at one hundred sixteen dollars, is for non-stock numbered materials available through the EMALL portal and calls for delivery by September 5, 2023. Performance will occur in Indianapolis, Indiana under fixed price terms with economic price adjustment provisions. No...

This is a $97,565.98 firm fixed-price purchase order awarded to NCH Corporation's Partsmaster division by the Defense Logistics Agency Land and Maritime. The contract is for the provision of non-stock listed materials, including items like diesel heaters, storage cabinets, fasteners, tools, welding equipment, and more. This purchase order is part of a larger $8 million Indefinite Delivery Contract awarded to NCH Corporation to provide commercial off-the-shelf products through the EMALL online...