Delivery Order SPE8EG17D0001-0003

<p>This is a federal contract award from the Defense agency Construction and Equipment to KCR Manufacturing, LLC, a small disadvantaged business. The $122,500.00 fixed-price delivery order is for the procurement of &quot;TORCH,DRIP&quot; and has a completion date of July 7, 2017. The contract was awarded on December 9, 2016 and is designated as a Total Small Business set-aside.</p>

This federal contract award, identified as SPE8EG17D0001|SPE8EH19F0002, was issued by the Defense Logistics Agency (DLA) to KCR Manufacturing, LLC, a small disadvantaged business, for the delivery of TORCH,DRIP items. The contract has a firm fixed price of $87,930.00 and does not utilize a set-aside designation. The period of performance runs through April 15, 2019. This contract award is likely part of the agency's broader programs supporting the acquisition of defense-related equipment and...

<p>This federal contract award, ID SPE8EG16D0045|0003, was issued by the Construction and Equipment division of the Defense agency to KCR Manufacturing, LLC, a foreign-owned, self-certified small disadvantaged business. The $316,800.00 firm fixed-price delivery order is for the procurement of 8503913444 NOZZLE,FIRE EQUIPME and has a set-aside designation for total small business. The contract has an ultimate completion date of October 12, 2018 and was awarded on January 5, 2017.</p>

<p>This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to KCR Manufacturing, LLC, a foreign-owned, self-certified small disadvantaged business manufacturer of goods. The contract, valued at $1,150,000.00, is for the delivery of fire hose clamps. The contract does not have a set-aside designation and the period of performance concludes on April 20, 2018.</p>

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer, for the provision of fire extinguisher brackets. The contract has a ceiling value of $103,463.20 and is a firm fixed-price contract with a total small business set-aside designation. The contract is part of an Indefinite Delivery Contract (IDC) awarded by DLA Land and Maritime, which allows for the placement of orders for a variety of industrial, vehicular, and...

This is a Delivery Order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a total ceiling value of $2,656.80 and was awarded on March 19, 2025, with a completion date of April 30, 2025. The contract is a Firm Fixed Price arrangement with the Defense Logistics Agency's Construction and Equipment agency. The contract is for the provision of commercial items, including various office supplies, janitorial products, industrial...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley &amp; Co, a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment. The contract has a ceiling value of $22,488.89 and is for the delivery of TAC-X DD25 FESE BUNDLE equipment, with a completion date of April 30, 2025. The contract is a Firm Fixed Price type and is not set aside. W S Darley &amp; Co has previously been...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Unifire, Inc., a foreign-owned, for-profit manufacturer and distributor of special operations, fire, rescue, tactical, climbing, and outdoor products. The contract has a ceiling value of $103,367.35 and is a firm fixed-price delivery order under the Special Operational Equipment Logistics Support 2019 indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract is for the supply of 4535813261 ! EBEM 500...

This is a delivery order (SPE5B121D0003|SPE8E323FJ68K) awarded to Supplycore LLC, a for-profit limited liability company, by the Defense Logistics Agency's Construction and Equipment agency. The $103,088.60 fixed-price contract is for a fire fighting system and related equipment. This order is part of a larger $60,000,000 Indefinite Delivery Contract (SPE8E325D0005) that positions Supplycore as a critical supplier of maintenance, repair, and operations (MRO) supplies and equipment to the U.S....

This is a $33,390.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to K5 Defense LLC, a woman-owned, minority-owned small business located in Doral, Florida. The contract is for the delivery of 5 units of a heating element (National Stock Number 4520015308694) with an ultimate completion date of September 15, 2025. The original solicitation was set aside for woman-owned small businesses and was issued as a Request for Quote (RFQ). K5 Defense LLC has an...