Delivery Order SPE5E821D60GZ-SPE5E121F0112

Award Date 6/10/21
Potential Completion Date 10/8/21
Potential Value $4.6K
Federal Agency
Hardware
Ultimate Awardee
Not listed
PSC Category
5306 - Bolts
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Mt Laurel Township, NJ 08054, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE5E821D60GZ
    Indefinite Delivery Contract
  • SPE5E821D60GZ-SPE5E121F0112
    Delivery Order

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $4,562 delivery order to Polytech Defense Spares LLC for eye bolts under contract number 8508282857. As the prime contractor, Polytech Defense Spares will provide the specified hardware items to DLA Troop Support, with work taking place in Mount Laurel Township, New Jersey under a firm fixed price arrangement. The delivery order runs from June 10, 2021 through October 8, 2021 to supply DLA Troop Support's hardware needs. No subcontractors or set aside designations were indicated. DLA Troop Support functions to support the logistical requirements of the Department of Defense and this delivery order continues their mission to provide necessary hardware to the military branches.

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