Delivery Order SPE2DE20D0010-SPE2D621F9L5S

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to 3M Unitek Corporation for $171,950. 3M Unitek will provide archwires to the agency under a fixed price with economic price adjustment contract over a period of performance from June 29, 2023 through July 7, 2023. The place of performance will be 3M Unitek's facility in Monrovia, California. No subcontractors or set aside designations were identified. This order is likely in support of the Defense Logistics...

The Defense Logistics Agency Troop Support Medical awarded a $109,200 delivery order to 3M Unitek Corporation for arch wire. 3M Unitek will perform as the prime contractor under the fixed price with economic price adjustment contract, which runs from July 24, 2023 through August 7, 2023. The place of performance will be 3M Unitek's facility in Monrovia, California. No additional details were provided regarding the original solicitation, any applicable governmentwide acquisition contracts, or...

This delivery order, valued at $1,275.90, was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to 3M Unitek Corporation for archwire. 3M Unitek Corporation will perform as the prime contractor, with work taking place in Monrovia, California under a fixed price with economic price adjustment contract running from August 31, 2023 through September 15, 2023. As a division of 3M Company Government Markets, 3M Unitek specializes in orthodontic products and will supply the...

This delivery order for $161 was awarded by the Defense Logistics Agency Troop Support Medical to 3M Unitek Corporation, a division of 3M Company, for the procurement of wire arches measuring 19x25 inches. The place of performance is in Monrovia, California and the period of performance is July 7-20, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No additional details were provided regarding the original solicitation or associated vehicles. The...

The U.S. Defense Logistics Agency (DLA) Troop Support Medical has awarded a $2,167.64 delivery order contract to 3M Unitek Corp, a division of 3M Company, for the procurement of orthodontic archwires. The contract is a fixed-price with economic price adjustment arrangement, with a term ending on June 7, 2024. This award is not designated as a set-aside and supports the medical supply needs of military healthcare facilities. 3M Unitek Corp is a leading manufacturer and distributor of dental...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brookfield Wire Company, Inc., a prime contractor and manufacturer of wire products. The $3,677.80 contract is for the delivery of non-electrical wire, with an ultimate completion date of April 9, 2018. Brookfield Wire Company has provided similar wire products and supplies to the Department of Defense through previous contracts with DLA Land and Maritime, DLA Troop...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to 3M Unitek Corporation for $2,011.45 to supply archwire. 3M Unitek Corporation, a division of 3M Company Government Markets, will perform the work in Monrovia, California under a fixed price with economic price adjustment contract that runs from August 31, 2023 through September 15, 2023. As a component of the DLA, which manages the global supply chain for the United States Department of Defense, this...

The Department of the Army Corps of Engineers Engineering District Pittsburgh awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call to American Wire Group, LLC (AWG), a small business, for the delivery of various bench stock wire and cable items. The contract has a potential value of $116,341.21 and a completion date of March 22, 2019. AWG is a provider of wire and cable products for renewable energy and electrical utilities, and has previously received awards from the Department of...

This is a firm fixed-price delivery order awarded by the Department of the Navy's Naval Air Systems Command to Wireco Worldgroup Inc.'s Broderick & Bascom Rope Division. The contract is for the procurement of 1 7/16" diameter wire rope, part number A92791-38-3000, with a completion date of June 26, 2019 and a potential value of $533,750.00. The wire rope is used to support aircraft launch and recovery equipment systems, catenary wires for vessels, and related naval aviation platforms...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Allied Wire And Cable LLC, doing business as A W C, for the procurement of electrical wire. The award, valued at $1,980.00, does not have a set-aside designation and was made on December 14, 2018 with a completion date of December 16, 2018. Allied Wire And Cable is a manufacturer and distributor of electrical wire, cable, tubing, and accessories that supplies these products to various federal...