This firm fixed price purchase order for $3,900 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Don Industrial Group LLC of Houston, Texas. The contract is for the delivery of 8504977190 screw assemblies, pane to DLA Troop Support Hardware by May 21, 2018 in support of the agency's equipment and supplies procurement programs. No set-aside designation was applied to this procurement. Don Industrial Group LLC will serve as the prime contractor responsible for...
The Defense Logistics Agency Troop Support awarded a $11,108.24 firm fixed price delivery order to Wesco Aircraft Hardware Corp., doing business as Incora, on April 7, 2020. The order is for 8507300951 screws with an expected completion date of January 22, 2021. No set-aside designation was used for this procurement. DLA Troop Support supports America's armed forces by procuring and providing food, clothing, medicines, fuels, and construction materials. This delivery order for hardware will...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $1,150.50 firm fixed price purchase order to Executive Solutions Group LLC of Chicago, Illinois. The order is for 8503089085 sets of screws to be delivered between March 30 and May 31, 2016. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and industrial supplies, medical items, and construction and equipment items for America's armed forces. No...
The Defense Logistics Agency Troop Support Hardware awarded Quality Socket Screw Manufacturing Corp a $572 firm fixed price delivery order contract to provide 8507883269 hexagon cap screws by June 1, 2021. The place of performance is in Englewood, Florida. As the contracting agency, DLA Troop Support Hardware supports America's armed forces by procuring and providing food, clothing, medicines, fuel, and construction materials. No set-aside designation was used for this requirements contract...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $5,250 purchase order to Dean Steel Buildings, Inc. to supply 8504828879 NUT,LOCK-QUICK RELE hardware. As part of DLA Troop Support's mission to provide logistics support to the Department of Defense, this firm fixed price contract will deliver the requested fasteners to a location in Fort Myers, Florida by November 6, 2017. No subcontractors or set aside designations were identified for this small purchase award in support...
The Defense Logistics Agency Troop Support awarded a $26,577 delivery order to Supplycore Inc. Headquarters Division for 4551469993!#12-14 X 3-1/2" PHILLIPS DRIVE FLAT HEAD. The firm fixed price order is being carried out under an indefinite-delivery/indefinite-quantity contract vehicle and calls for the delivery of specified hardware to a location in Rockford, Illinois. Performance will take place between October 21, 2020 and December 15, 2020. As the DLA Troop Support supports the...
This federal contract award from the Defense Logistics Agency Troop Support Hardware is a delivery order for aircraft screws with a potential value of six hundred ninety-eight dollars. The prime contractor is Astral Air Parts LLC located in Elmwood Park, New Jersey. The contract was awarded on December 22, 2019 to provide 8507061056 aircraft screws with no set-aside designation. It utilizes a fixed price with economic price adjustment pricing type and has a completion date of August 28, 2020. As...
This delivery order from the Defense Logistics Agency Troop Support Hardware (DLA Troop Support) is valued at approximately $478 to J.T.D. Stamping Co., Inc. for the procurement of 8507099106 locking plates and nuts. The contract has no set-aside designation and requires delivery by June 15, 2020. As the DLA Troop Support is responsible for supplying the U.S. military with food, clothing, medical supplies, and construction equipment, this order is likely to provide hardware components in support...
This delivery order for $481 under contract 8508722908 was awarded by the Defense Logistics Agency Troop Support to Darbonnier Tactical Supply LLC, doing business as DTS, an 8A Program Participant. The order is for non-national stock number materials to support DLA Troop Support's mission and will be fulfilled by DTS, with performance taking place in Oak Harbor, Washington. It was awarded on December 2, 2021 with a completion date of March 2, 2022. Pricing is fixed with economic price...
This delivery order for $417 under contract 8508722884 was awarded by the Defense Logistics Agency Troop Support to Darbonnier Tactical Supply LLC, doing business as DTS, an 8A Program participant. The order is for non-national stock number materials to support DLA Troop Support's mission and will be fulfilled by DTS, with performance taking place in Oak Harbor, Washington. It was awarded on December 2, 2021 with a completion date of March 2, 2022. Pricing is fixed with economic price...