Delivery Order SPE5E821D60CP-SPE5E821F0201

The Defense Logistics Agency Troop Support awarded Twin Services Inc. a $0.00 firm fixed price delivery order contract for connector rod ends. The one-year contract, set to be completed by November 1, 2021, calls for 8508319091 connector rod ends to support DLA Troop Support hardware needs. Place of performance will be Twin Services' Myrtle Beach, South Carolina facility. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery...

<p>This delivery order, awarded by the Defense Logistics Agency Troop Support Hardware to Twin Services Inc. of Myrtle Beach, SC, is for $1,659 worth of clevis rod ends. The firm fixed price contract has a period of performance through February 12, 2021 with no set-aside designation. As part of its mission to support the readiness of the U.S. military through logistics solutions, this order will provide the specified hardware to DLA Troop Support for its supply chain management programs.</p>

The Defense Logistics Agency Troop Support awarded Twin Services Inc. a $0 delivery order contract on March 3, 2021 to provide clevis rod ends. The items are to be delivered by June 11, 2021. The contract was awarded with no set-aside designation through the agency's standard procurement processes to supply hardware needed to support military operations. Twin Services Inc. will fulfill the order from its location in Myrtle Beach, South Carolina. No subcontractors or additional details were...

This delivery order for $530 worth of connector rods was awarded by the Defense Logistics Agency Troop Support Hardware to Hoosier Industrial Supply, Inc. of Goshen, Indiana. The order was issued on March 19, 2020 under a fixed price with economic price adjustment contract for completion by August 17, 2020. As the contracting agency, DLA Troop Support Hardware supports America's armed forces by procuring and providing food, clothing, general and industrial supplies, medical materiel,...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Twin Services Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is valued at $72,235.00 and has an ultimate completion date of January 2, 2025. The contract is for the procurement of NSN 3040011863718 CONNECTING LINK,RIG, with a total quantity of 2,032 units to be delivered to the DLA Distribution facility. The original solicitation was set aside...

The Defense Logistics Agency Troop Support awarded Delivery Order number 4561253031 under an indefinite-delivery/indefinite-quantity contract vehicle. This $6,425 firm fixed price order is for the delivery of breakaway adapters to Virginia Beach, Virginia by TWI USA, LLC. As a prime contractor supporting DLA Troop Support's construction and equipment procurement programs, TWI will provide the requested connectors by August 2023. No set aside designation or subcontractor information was...

The Defense Logistics Agency Troop Support awarded a $3,565.10 firm fixed price purchase order to TNL Sales LLC for data link couplers. Under this contract, TNL Sales LLC will deliver 8510141413 couplers to support DLA Troop Support's equipment and construction programs. Performance will occur in Great Falls, Montana through December 2023. No subcontractors or set aside designations were identified. This award utilizes the DLA Troop Support's indefinite-delivery/indefinite-quantity contracts...

The Defense Logistics Agency awarded a $10,929 firm fixed-price purchase order to Triman Industries Inc. for the supply of rod end connectors (part number 8511502426) on July 25, 2025. The contract, which carries an ultimate completion date of April 1, 2026, represents a non-set-aside competitive award and will be performed at the contractor's facility in North Wales, Pennsylvania. This purchase order falls under the Land and Maritime division of the Defense Logistics Agency and supports the...

The Defense Logistics Agency Land and Maritime awarded TE Connectivity Corporation a $41,802.64 firm fixed price delivery order contract to provide 8507970578 connectors and receptacles. The place of performance is in Middletown, Pennsylvania. No set-aside provisions were applied to this award made on February 8, 2021, with a scheduled completion date of May 10, 2021. As the Defense Logistics Agency Land and Maritime supports procurement and distribution activities for the Department of Defense,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Support Services, Inc., a minority-owned small business in Arlington, Texas. The contract is for the procurement of a single electrical connector (National Stock Number 8511293427) with a ceiling value of $1,908.83. The ultimate completion date is May 7, 2025. This award does not have a set-aside designation. Defense Support Services, Inc. is a key supplier to the DLA, holding...