Delivery Order SPE2DE22D0029-SPE2D624F2VQ7

This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded to Science Applications International Corporation (SAIC) on October 19, 2022 for the provision of 8509476544 RESIN,EPOXY. With a place of performance in Fairfield, New Jersey, SAIC will deliver one hundred eight dollars worth of this product under a fixed price with economic price adjustment contract by the completion date of December 19, 2022. No set-aside designation was...

<p>This federal contract award, with ID INL10PX02408, was granted by a U.S. government agency to the prime contractor All Rock, LLC for the recovery, supply, and delivery of crushed rock in Roseburg, OR. The contract, valued at $831,123.00, is a firm fixed-price purchase order with an ultimate completion date of April 30, 2010. The contract does not have a set-aside designation. No additional details about larger vehicles or major subcontractors were provided.</p>

The Department of the Navy Naval Supply Systems Command awarded a $647,042 firm fixed price purchase order to United Resin Inc. of Royal Oak, Michigan to supply epoxy adhesive. The solicitation sought proposals to manufacture and deliver epoxy adhesive kits consisting of one 55-gallon drum each of parts A and B, with a three-year shelf life, to the Carderock Division Naval Surface Warfare Center in Philadelphia for government inspection. There was no set-aside designation. United Resin will...

This contract award, valued at $76,241.20, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. It is for the delivery of 4539625516 ROCK ROCK 2&quot; MINUS WINE RED DECORATIVE R, with a completion date of November 15, 2017. The contract does not have a set-aside designation,...

Rocksol Consulting Group, Inc. has received a $106,893.90 firm fixed price delivery order from the Department of Transportation's Federal Highway Administration to provide specialized services in support of the agency's CA PRA LABE 10(1) MAIN ROAD program. As the prime contractor, Rocksol will deliver the requested products and services in Tulelake, California by December 31, 2022. This award was made without a set-aside designation and draws from Rocksol's experience as a minority-owned small...

<p>This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Modern Concrete Inc., a for-profit Subchapter S corporation located in Elko, Nevada. The contract, valued at $53,520.00, is for the fabrication of rocks. The period of performance runs from the award date of September 5, 2024 through the ultimate completion date of April 22, 2025. This contract award does not utilize a set-aside.</p>

<p>This purchase order for $549 worth of epoxy resin was awarded by the Defense Logistics Agency Troop Support to A.M.S. Network, LLC. The contract has a firm fixed price and calls for delivery of the materials by December 11, 2023 at the place of performance in Framingham, Massachusetts. No set-aside provisions were applied to this award to supply construction and equipment needs in support of the Defense Logistics Agency's mission.</p>

This is a $9,890.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rocker Solenoid Co., doing business as Rocker Industries. The contract is for the delivery of a &quot;POPPET ASSEMBLY,VAL&quot; (8510190892) and has a period of performance ending on June 26, 2024. Rocker Solenoid Co. is an Asian-Pacific American-owned small business manufacturer specializing in solenoids, solenoid valves, and related components. The company has a strong history...

This is a federal contract award to United Resin Inc., a woman-owned small disadvantaged business based in Royal Oak, Michigan. The contract is for the supply of specialized adhesives that meet the requirements of Federal Specification MMM-A-1754, with a total net volume of 11 fluid ounces per kit. The contract has a ceiling value of $2,772.48 and is a Delivery Order type contract with a fixed price with economic price adjustment pricing structure. The contract was awarded on June 14, 2005, with...

Rocker Solenoid Co., doing business as Rocker Industries, has been awarded a purchase order contract from the Defense Logistics Agency Land and Maritime to provide 8510169684 solenoid subassemblies. Valued at $15,659, this firm fixed price contract requires Rocker Industries to deliver the requested products to a location in Huntington Beach, California between September 26 and October 10, 2023. As a component supplier to the DLA, Rocker Industries will support the agency's mission to provide...