Delivery Order SPM50005D0121-19ES

This is a U.S. federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to a small business contractor, Metco Engineering Corp, doing business as Metco. The contract is a firm fixed-price purchase order for NSN 9535002776278 PLATE, METAL, with a ceiling value of $38,888.88. It is a small business set-aside award with an ultimate completion date of October 8, 2024. Metco Engineering Corp is a for-profit limited liability company that specializes in providing metal products...

This is a $72,846.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Manzi Metals Inc., a self-certified small disadvantaged, woman-owned business located in Spring Hill, Florida. The contract is for the delivery of 76 units of NSN 9515002336266 PLATE,METAL to the DLA Distribution warehouse and 349 units to the same location, with a total completion date of July 6, 2021. The original contract opportunity was set aside for HUBZone small businesses and posted on...

The Defense Logistics Agency awarded a firm fixed price purchase order valued at approximately $527,000 to Manzi Metals Inc. to supply 20 metal plates to the Norfolk Naval Shipyard in Spring Hill, Florida. The solicitation sought quotes to procure National Stock Number 9515007642409 for metal plates to be delivered to Norfolk by February 20, 2024, with no designated set-aside. The Defense Logistics Agency Troop Support Construction and Equipment issued the Request for Quotation to supply 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, and Hispanic-American owned small business located in Coral Springs, Florida. The contract is for the delivery of 33 units of PLATE, METAL (NSN 9515002456621) to the DLA Distribution facility in Cherry Point, with an ultimate completion date of September 2, 2025. The contract was awarded on March 17,...

This firm fixed price purchase order was awarded by the Defense Logistics Agency to Manzi Metals Inc. for the procurement of metal plates. The contract value is $121,050. Performance will take place in Spring Hill, Florida through October 2023. The original solicitation sought quotes to supply 18 units of NSN 9515005540933 PLATE, METAL to the General Depot of Naval Supplies within 5 days. As part of its mission to support the Department of Defense, the Defense Logistics Agency issues contracts...

The Defense Logistics Agency issued a purchase order to Manzi Metals Inc., a women-owned small business, on December 22, 2025, for metal plates valued at $32,695.00 under a Total Small Business set-aside. Performance is at Spring Hill, Florida. The order calls for 13 units of NSN 9515001533373 metal plates, with delivery required within 167 days of award (ultimate completion date May 21, 2026). The purchase order originated from a Request for Quotation posted December 10, 2025, covering metal...

This is a $55,077 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aluminum Distributing Inc. (ADI Metal), a certified Woman-Owned Small Business, for the procurement of NSN 9535002318236 PLATE, METAL. The contract has an ultimate completion date of April 4, 2025. The original solicitation, a Request for Quotation (RFQ), was set aside for Woman-Owned Small Businesses and sought to procure varying quantities of the metal plates, totaling 75 units, for...

Summary: The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract worth $82,804.40 to Metco Engineering Corp, a small business contractor, for the procurement of PLATE, METAL (NSN 9535005088342). The contract, which has a total small business set-aside, has a period of performance ending on September 25, 2024. This award was made under a DLA Troop Support Construction and Equipment solicitation, which sought quotes for the supply of 10 units of the metal...

The Defense Logistics Agency awarded a purchase order to Pierce Aluminum Company, Inc., a small business, for metal plates (NSN 9535002318230) valued at $45,085.60 on February 10, 2026. The order carries a Total Small Business set-aside. Performance takes place in Franklin, Massachusetts. The procurement requires 56 units of metal plates for delivery within 36 days of order. Ultimate completion is March 12, 2026. The purchase order originated from a HUBZone-designated solicitation posted January...

This federal contract award, identified as SPE7L324P2707, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor, 757680 Ontario LTD. operating under the division AK Tool & Die LTD. The contract, valued at $42,112.56, is a firm fixed-price purchase order for the delivery of 196 units of NSN 3040015934775 PLATE,RETAINING,SHA. This procurement was designated as a Total Small Business set-aside. The retaining plates are to be delivered within 45 days...