Delivery Order SPE8EG15D0085-0719

This federal contract award, with ID SPE7M125V2108, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the small disadvantaged, minority-owned business Bb&G Enterprises Inc., doing business as Specialized Metals. The $34,155.00 firm fixed-price purchase order is for the delivery of 253 units of NSN 9535002781210 SHEET,METAL, with a completion date of April 21, 2025. The contract was set aside for total small business participation and originated from a Request for...

The Defense Logistics Agency awarded a purchase order valued at twenty-five thousand five hundred dollars to Hurlen Corporation, doing business as Kenig Aerospace Division, for sheet metal. The prime contractor will deliver three units of NSN 9535009260850 sheet metal to the DLA Distribution Depot in Oklahoma within one hundred sixty-six days. The solicitation was an RFQ available electronically, with drawings and specifications also available digitally. The contract has a period of...

Bb&G Enterprises Inc., doing business as Specialized Metals, has been awarded a $26,600 firm fixed price purchase order from the Defense Logistics Agency (DLA) to supply 7 units of sheet metal per the solicitation. As a minority-owned small business operating as a subchapter S corporation, this contract for NSN 9535001672114 SHEET,METAL was set aside for total small businesses. Specialized Metals will deliver the required products to DLA distribution depot W1A8 in San Joaquin, California...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small disadvantaged business. The contract, valued at $69,920.00, is for the delivery of SHEET, METAL (NSN 9535002781210) with a total quantity of 608 units to the DLA DIST SAN JOAQUIN location within 168 days. The contract was awarded under a total small business set-aside, as part of a larger...

This federal contract award, valued at $26,802.36, was issued by the Defense Logistics Agency (DLA) to Metco Engineering Corp, a small business contractor, to provide SHEET,METAL materials. The contract is a Purchase Order with a Firm Fixed Price pricing type and has an Ultimate Completion Date of August 9, 2024. The contract was awarded under a Total Small Business set-aside solicitation issued by the DLA Troop Support Construction and Equipment division. The solicitation was for the...

This federal contract award (SPE8E924V2629) was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to the prime contractor, TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the procurement of SHEET,METAL with a Firm Fixed Price (FFP) pricing type and a ceiling value of $9,429.48. The contract has an ultimate completion date of October 15, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and specializes in...

This delivery order from the Defense Logistics Agency Land and Maritime awards Bb&G Enterprises Inc., doing business as Specialized Metals, a firm fixed price contract for $126,643.90 to supply 8507639733 sheet metal. Performance will take place in Pompano Beach, Florida by December 9, 2020. No set-aside provisions were applied to this award made on September 10, 2020 in support of the Defense Logistics Agency's procurement and distribution operations. Specialized Metals will deliver the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small disadvantaged business based in Pompano Beach, Florida. The contract has a total ceiling value of $9,704.25 and an ultimate completion date of March 6, 2025. The award is for the procurement of SHEET, METAL (NSN 9515008463347) under Solicitation ID 19379ffb32de454d8708ff72bde84998, which was set aside for total small...

This firm fixed price purchase order was awarded by the Defense Logistics Agency to Hurlen Corporation, doing business as Kenig Aerospace Division and Hurlen Corp, for the delivery of sheet metal. The prime contractor will provide three units of NSN 9535009260850 sheet metal for $25,500 to the DLA Distribution Depot in Oklahoma within 160 days. The award was made through a request for quote solicitation for the described sheet metal item. This small business set aside contract will support DLA...

This is a $34,500.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB) located in Casnovia, Michigan. The award is for the supply of 5 units of SHEET,METAL, identified by NSN 9515006107262, to be delivered to DLA DISTRIBUTION within 139 days of the order. The original solicitation was a total small business set-aside request for quotation...