Delivery Order SPE2DM20D4005-SPE2DM24FVJDH

The Defense Logistics Agency Distribution awarded a $9,300 purchase order to H & M Industrial Sales Co., Inc., doing business as H M I, for the delivery of framing nails. The contract calls for 8509990322 NAILER, FRAMING 20 DEGREE, 1/. nails to be delivered to a location in St. George, Vermont. The firm fixed price contract runs from July 14, 2023 to August 28, 2023 and will support the Defense Logistics Agency Distribution's mission to provide supplies to the U.S. Department of Defense....

W.W. Grainger, Inc. Government Sales Division was awarded a $665,160 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide 10.3 gauge 3-1/2 inch framing nails under the Multiple Award Schedule program. Performance will take place in Lake Forest, Illinois over a period of 9 days from August 14-23, 2023. The nails are being acquired to support GSA construction and facility maintenance requirements under major program...

This fixed-price contract with economic price adjustment, awarded by the General Services Administration (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., calls for the delivery of fifty packages of FLTWSH NL-19 SSTL 5/16 11/16X.065 fasteners with a potential value of thirty-seven dollars. Placed against the contractor's Multiple Award Schedule contract vehicle, the award is for products to be provided from Yorkville, Illinois by December 14, 2023 in support of GSA's RC2...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. federal government, particularly the Department of Defense. The $3,630.00 contract is for the delivery of 4564041306 ! NDL HPO 23GA 1IN MNJCT MGLN SS SFSHLD, which are likely medical devices or consumables. Owens & Minor Distribution operates through its Om Healthcare Solutions...

This contract award, with Federal Contract Award ID SP330017A5009|SP330019F0853, is for the supply of 8506589745 staples, 9/16" x 20 GA x 1/2", to the Defense Logistics Agency (DLA) Distribution. The contract was awarded to the prime contractor, Redline Fasteners Inc., doing business as American Fastening Systems, a for-profit subchapter S corporation. The contract is a firm fixed-price Blanket Purchase Agreement (BPA) call, with a ceiling value of $2,976.66 and a performance period...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of 421 PIN, STRAIGHT, HEADED (NSN 5315013968359) with delivery to the W1A8 DLA DISTRIBUTION location within 881 days after order. The total contract ceiling value is $29,928.89. This procurement was set aside for total small business participation. Jgils, LLC is a for-profit...

<p>Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a four hundred forty-two dollar firm fixed price delivery order for NDL HPO 23GA 1IN MNJCT MGLN SS SFSHLD under an indefinite delivery/indefinite quantity contract held with the Defense Logistics Agency. Performance will occur in Waukegan, Illinois through November 9, 2023. No set-aside designation was applied to this award to supply the agency with the requested medical supply items.</p>

This firm fixed price contract for $353 awards Complete Packaging And Shipping Supplies, Inc. to provide 16d common steel wire nails measuring 0.162 inches in shank diameter, 3.5 inches in length, and 0.344 inches in head diameter with a bright finish and diamond point for direct delivery to military and civilian customers through December 2022. Awarded by the General Services Administration Federal Acquisition Service under the Blanket Purchase Agreement and Stock Quotation System vehicle, this...

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Mantel Machine Products Inc., a small business manufacturer based in Menomonee Falls, Wisconsin. The $33,309.68 firm-fixed-price purchase order is for the delivery of 6,216 PIN, GROOVED, HEADLES items under National Stock Number 5315017183593, with additional single-unit line items to be delivered to the DLA Distribution location. The contract award is associated with a prior solicitation that was designated...

This is a federal purchase order contract awarded to Giga, Inc., a for-profit organization that serves as both a prime contractor and subcontractor for the U.S. government. The contract, with a ceiling value of $1,580.00, is for the delivery of 2-inch screwshank nails (NSN 8510-932-9973) to the Defense Logistics Agency (DLA) under a firm fixed price pricing arrangement. The contract is not set aside and is part of Giga, Inc.'s existing Indefinite Delivery Vehicle (IDV) in the form of a Blanket...