Delivery Order SPE2DE22DA016-SPE2D625F0P8K

The General Services Administration awarded a delivery order under an undisclosed contract vehicle to National Industries For The Blind, doing business as Nsite, to provide nonflexible disks. The $6,800 fixed price with economic price adjustment order calls for the delivery of 700MB, 4.75 inch CD-RW disks with recording capacities up to 80 minutes at speeds between 4x to 12x and rewrite capabilities up to 1,000 times. Performance will take place in Earth City, Missouri over a two week period...

The General Services Administration's Federal Acquisition Service awarded a $40,800 fixed-price contract with economic price adjustment to National Industries for the Blind, doing business as Nsite, for the delivery of 700MB, 4.75-inch CD-RW disks. The disks will have a recording capacity of 80 minutes, support rewrite speeds between 4x to 12x, and allow rewriting up to 1,000 times. Performance will take place in Earth City, Missouri over a two-week period concluding on August 25, 2023. The...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, doing business as National Optronics, to provide a specialized medical supply - 4563421385 CUTTER DIAMOND BEVEL 5MM SHELF. The total potential value of this delivery order is $1,365.60. The contract has no set-aside designation. DAC Vision is a leading provider of lens processing equipment and has received numerous prior awards from DLA Troop Support Medical...

Dispensers Optical Service Corp has been awarded a delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical for the amount of forty-seven dollars. The delivery order is for 4557718336 lens high index fin-500-075 2S, has a completion date of July 18, 2022, and utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be the awardee's location in Jeffersontown, Kentucky. No set-aside...

The Defense Logistics Agency Troop Support Medical awarded a $1,528.50 firm fixed price delivery order to DMS Pharmaceutical Group Inc. for 4562098241 DISCOVISC DISP SYRINGEML. The prime contractor DMS Pharmaceutical Group Inc. will deliver the requested medical supplies from their facility located in Park Ridge, Illinois. The delivery order has a period of performance from September 6, 2023 through September 7, 2023 to the Defense Logistics Agency Troop Support Medical. No major...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind - doing business as Nsite. Under the terms of the order, Nsite will provide 50 packages of non-flexible DVD-R disks with a capacity of 120 minutes or 4.7 gigabytes each. The disks will be white in color, support maximum write speeds of 16x, and be individually printable using laser printers. The total value of this fixed price order including economic...

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to Dispensers Optical Service Corp, is for the purchase of 4557782815 LENS, FSV POLY, 70MM, -4.50 X -0.50, with a potential value of one hundred thirty dollars. The order has a completion date of July 19, 2022 and was awarded on July 13, 2022. It utilizes a fixed price with economic price adjustment pricing structure. Place of performance will be Jeffersontown, KY. No set-aside designation was used for this...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Seiler Instrument and Manufacturing Company, Incorporated, a small business manufacturer based in St. Louis, Missouri. The contract award ID is SPE4A722PF564 and has a ceiling value of $10,024.00. The contract is to supply 131 units of National Stock Number (NSN) 1630002467163 DISC,BRAKE, with delivery to the DLA Distribution Depot in Hill, Utah. The original solicitation was a small business...

This federal contract award, SPE2DH23D0010|SPE2D425F8728, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor, DAC Vision Incorporated, operating through its division National Optronics. The $5,138.00 fixed-price delivery order is for the provision of 4567354840 DIAMOND BLADES SHALLOW BEVEL to support military treatment facilities and service members worldwide. The contract is part of a larger $9 million Indefinite Delivery, Indefinite Quantity (IDIQ)...

This is a delivery order contract awarded to P.d.s. Consultants, Inc., a veteran-owned small business and service-disabled veteran-owned small business (SDVOSB), by the Defense Logistics Agency Troop Support Medical (DLA TSM) for the delivery of 4566412811 LENS, SVSF, POLY, 72MM, 425.000. The fixed-price contract with economic price adjustment has a ceiling value of $4,878.90 and an ultimate completion date of November 18, 2024. P.d.s. Consultants is a key provider of optical services to federal...