Delivery Order SPE7LX22D0061-SPE7LX24FAC07

Rural Route 2, LLC, doing business as NSN Solutions, has been awarded a firm fixed price purchase order contract valued at sixty thousand three hundred twenty-one dollars and twenty-five cents ($60,321.25) to supply fifty-eight (58) follower jacks crews and forty-nine (49) additional follower jacks crews to the Defense Logistics Agency Aviation distribution centers in Cherry Point, North Carolina. The contract has no set-aside designation. Delivery is required within one hundred seventy-nine...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rural Route 2, LLC, doing business as NSN Solutions, a self-certified small disadvantaged business. The contract is for the delivery of a single NSN 4320011170138 PUMP, ROTARY item, with a potential value of $48,087.50 and a completion date of August 26, 2025. The original solicitation was a request for quotes (RFQ) that did not have a set-aside designation, allowing for full and open...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, awarded a firm fixed-price Purchase Order contract valued at $31,491.00 to Tact360, Inc., a self-certified small disadvantaged business located in Eau Gallie, Florida. The contract is for the delivery of 9 each of National Stock Number (NSN) 6930016001189, MODIFICATION KIT, TR, to the DLA Distribution facility within 106 days after order. This requirement was originally...

<p>This firm fixed price purchase order for $392 was awarded by the Defense Logistics Agency Land and Maritime to TNL Sales LLC, located in Great Falls, Montana. The order is for a gasket under the National Stock Number 8510194772, to be delivered by November 30, 2023. No set-aside designation was used for this procurement by the agency, whose mission includes provisioning the United States military branches with supplies and equipment.</p>

This federal contract award, valued at $83,720.00, was made by the Defense Logistics Agency (DLA) Land and Maritime to JAN Electronic Supplies, Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of National Stock Number (NSN) 5330016707011 SEAL,SPECIAL, with a quantity of 520 units. The contract has a firm fixed price pricing type and an ultimate completion date of September 16, 2021. The original solicitation was posted on April 22, 2021, and the award was made on...

This federal contract award is a delivery order against an indefinite-delivery/indefinite-quantity (IDIQ) contract held by Noble Supply &amp; Logistics, LLC for the procurement of non-National Stock Number (non-NSN) materials by the Defense Logistics Agency Troop Support (DLA Troop Support). The delivery order, valued at twenty-three dollars, is for the purchase of unspecified non-NSN materials to be delivered to a location in Boston, Massachusetts by September 8, 2022. It utilizes firm-fixed...

This firm-fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Transupport Inc., a for-profit manufacturer and global supplier of turbine engines and aircraft components based in Merrimack, New Hampshire. The $128,340.00 contract is for the delivery of 92 units of National Stock Number (NSN) 4730014255354, an Adapter, Straight, FL. The agency did not use a set-aside designation for this requirement. This contract supports the DLA's efforts to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a small business based in Farmingdale, New York. The contract, valued at $190,897.82, is for the delivery of 2 units of National Stock Number (NSN) 4320016476669 SEAL ASSEMBLY,SHAFT. The original solicitation was a request for quotes (RFQ) set aside for total small business participation. This purchase order is part of Pioneer Industries' existing Indefinite...

TNL Sales LLC has been awarded a firm fixed price purchase order contract valued at seventy-two thousand seven hundred seventy-two dollars and eighty-nine cents ($72,772.89) by the Defense Logistics Agency Land and Maritime to supply twenty-nine (29) each NSN 2910015401530 pumps, fuel, cam actuated. This contract award fulfills the requirements set forth in a November nineteenth solicitation seeking quotes for the specified pumps to be delivered to a Defense Logistics Agency distribution...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Polytech Defense Spares LLC, a for-profit limited liability company and manufacturer of goods based in Mount Laurel, New Jersey. The contract is for the procurement of 19 units of National Stock Number (NSN) 5990009264324 SYNCHRO, RECEIVER-TR, a qualified products list (QPL) item within the Other Aircraft Parts and Auxiliary Equipment Manufacturing category. The contract has a...