Delivery Order SPM7LX11D9037-27KX

This is a one-time purchase order awarded by the U.S. Army Contracting Command (ACC) to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier, to provide 12 cylinder assemblies with national stock number 3040-01-662-1588. The contract is a firm-fixed-price purchase order with a ceiling value of $94,684.56 and a period of performance ending on September 12, 2024. This award is not associated with any set-aside program. Ads Inc. has subcontracted a portion of the work...

This is a delivery order contract awarded by the U.S. Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $78,950.90, is for the delivery of 4554854932 ! AS0004-SR-4A-OD DELUXE EXPEDITIONARY KIT. The contract is a Firm Fixed Price Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract vehicle. The contract has no set-aside...

This is a delivery order under the Defense Logistics Agency (DLA) Troop Support's Fire & Emergency Services Equipment Tailored Logistics Support Program, a $7 billion single-award Indefinite Delivery Vehicle (IDV) set aside for small businesses. The order, valued at $1,047.57, is for 4,566,540,550 B KIT CHLORINE REPLACEMENT GASKETS and has a performance period ending on March 31, 2025. The prime contractor is LN Curtis & Sons, operating as Curtis, a prominent provider of firefighting...

This is a delivery order awarded by the Construction and Equipment (C&E) organization of the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $647,974.80 firm-fixed-price delivery order was issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract held by Supplycore. The delivery order is for the provision of the "4565451313 ! DSRT BASIC KIT"...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $1,269.96, is for the delivery of 4567280236 ! 1A-FILTER, SAVER, T3500/T4500, USED ON T, a National Stock Number item. The contract has a firm fixed price and an ultimate completion date of May 8, 2025. Supplycore LLC holds a larger $60,000,000 Indefinite Delivery Contract (IDC)...

This is a firm fixed-price purchase order contract awarded to AAR Supply Chain, Inc., a subsidiary of AAR Corp., by the Defense Logistics Agency (DLA) on November 30, 2021. The contract has a ceiling value of $76,191.57 and an ultimate completion date of August 28, 2023. The contract calls for the delivery of National Stock Number (NSN) 2835009545602 GEAR, with a quantity of 13 units, to the DLA Distribution Center in Cherry Point, North Carolina. The original solicitation was an unrestricted...

This federal contract award was issued by the Construction and Equipment agency, a defense-focused organization, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $154,519.61 firm fixed price delivery order is for the provision of (4) EMERGENCY FIRE HOIST MODULES, with a completion date of March 14, 2025. The contract does not have a set-aside designation, indicating Supplycore competed for this award in the open market. Supplycore is an established...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a major supplier of medical and surgical products to the U.S. federal government. The contract, valued at $7,195.96, is for the acquisition of 4566852489 ! NDL BX 19GA 1.14MM medical supplies. The order is placed under a larger Indefinite Delivery Contract (IDC) valued up to $4,999,999, which supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations...

This is a $97,565.98 firm fixed-price purchase order awarded to NCH Corporation's Partsmaster division by the Defense Logistics Agency Land and Maritime. The contract is for the provision of non-stock listed materials, including items like diesel heaters, storage cabinets, fasteners, tools, welding equipment, and more. This purchase order is part of a larger $8 million Indefinite Delivery Contract awarded to NCH Corporation to provide commercial off-the-shelf products through the EMALL online...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $134,337 delivery order to Independent Rough Terrain Center LLC of Schertz, Texas. The order is against an unspecified governmentwide acquisition contract and adds five units of national stock number 3830-01-546-0710 to be delivered from March to August 2020. As part of the Army Materiel Command's logistics and acquisition activities, this firm fixed price order provides additional quantities of an...