Delivery Order SPE4A718D0356-SPE4A721F000D

This is a $42,910.38 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Airborne Industries Inc., a for-profit small business manufacturer located in Branford, Connecticut. The contract is for the delivery of 48 and 63 units of BOOT, DUST AND MOIST (NSN 5340016317323) to the DLA Distribution San Diego facility, with a required delivery time of 111 days after order. This procurement was originally posted as a total small business...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rits LTD. Brokers, Inc., a veteran-owned small business. The contract is for the delivery of "BOOT, DUST AND MOIST" (National Stock Number 8505453106) with a ceiling value of $78,761.70 and a completion date of September 18, 2018. Rits LTD. Brokers, Inc. is a prime contractor that has received over 50 federal contract awards from DLA Aviation, DLA Land and Maritime, and DLA Troop Support...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Argo Turboserve Corporation, a prime contractor based in Virginia Beach, Virginia. The contract is for the delivery of BOOT,DUST AND MOIST, National Stock Number 5340013929905, with a potential value of $132,700.44 and a completion date of March 11, 2019. The original solicitation was a Request for Quotes (RFQ) that was posted on November 5, 2017, with a due date of November...

This federal contract award from the Defense Logistics Agency Land and Maritime is for $506 to Basic Rubber And Plastics CO. to provide 8509636234 Boot, Dust and Moist products. The delivery order was awarded on January 12, 2023 under a fixed price with economic price adjustment contract vehicle and has a completion date of July 17, 2023. To be performed in Walled Lake, Michigan, this delivery order supports DLA Land and Maritime's mission to provide logistics support to the United States...

The Defense Logistics Agency Land and Maritime awarded a $3,457.32 purchase order to Marine Air Supply Co., Inc. for BOOT,DUST AND MOIST under contract number 8510022318. The firm fixed price contract calls for Marine Air Supply Co. Inc., doing business as Marine Air Supply Co Inc. and located in Frederick, Maryland, to provide unspecified boot, dust and moisture-related products or services to the agency. Performance will occur in Frederick between July 19, 2023 and September 18, 2023. No major...

This contract was awarded by the Defense Logistics Agency Land and Maritime to S3 Aerodefense, LLC, a for-profit limited liability company that provides aircraft spares distribution, repair and overhaul services, and program management solutions to military customers. The contract is a $104,489.00 firm fixed price purchase order for "BOOT,DUST AND MOIST", with a completion date of December 15, 2020. There is no set-aside designation mentioned for this award. S3 Aerodefense has...

This is a federal contract award from the Defense Logistics Agency (DLA) to Cap 360 LLC, a woman-owned small business (WOSB) based in Findlay, Ohio. The contract is for the delivery of "BOOT, DUST AND MOIST" and has a ceiling value of $5,172.75. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The period of performance runs through April 21, 2025. This award is not associated with a larger contract vehicle, and there is no set-aside designation. Cap...

This delivery order for $2,412.98 was awarded by the Defense Logistics Agency Land and Maritime to Defense Support Services, Inc., a certified HUBZone small business, for 8509855893 - BOOT,DUST AND MOIST. The order has a firm fixed price and is for the delivery of requested products to Arlington, Texas by October 10, 2023. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Land and...

This federal contract award, with an ID of SPE5E820P1535, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the delivery of 752 units of NSN 5340013813279 "BOOT, DUST AND MOIST", with a delivery time of 434 days after order. The total ceiling value of the contract is $82,770.00. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. Fulton Supply Company is an industrial distributor expert in...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marine Air Supply Co., Inc., a woman-owned small business located in Frederick, Maryland. The contract is for the delivery of 1,090 units of National Stock Number (NSN) 5930-00-409-5597, "BOOT, DUST AND MOIST," with a total ceiling value of $41,158.40. The contract has an ultimate completion date of November 15, 2024. Marine Air Supply Co., Inc. has been providing...