Delivery Order SPM8EJ14D0007-1071
Award Date 2/24/16
Potential Completion Date 6/20/16
Potential Value $189K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Palm Beach, FL 33414, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
20
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a minority-owned small disadvantaged business. The contract is for the procurement of MSFAS CARRIER KIT, NBFB, GREY, SM, NO BA equipment, with a ceiling value of $384,231.18. The contract is a firm fixed-price delivery order under the Special Operational Equipment Logistics Support 2019 (SOELS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a...
- <p>This is a delivery order contract awarded by the Defense agency Construction and Equipment to Source One Distributors, Inc., a small disadvantaged, veteran-owned business, in the amount of $77,724.79. The contract is for ALS/SLS Level III Retention Mid-Ride Holders and is a firm fixed price, set-aside for small businesses. It is a delivery order under the Special Operational Equipment Logistics Support 2019 indefinite delivery, indefinite quantity (IDIQ) contract.</p>
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a minority-owned, small disadvantaged, veteran-owned business. The contract is for the delivery of 4,531,597,896 units of lined FR cotton coveralls, 9 oz. navy blue, under the Special Operational Equipment Logistics Support 2019 (SOELS 2019) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total ceiling value of this delivery order is $147,507.00 and...
- 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 is for $1,979.56 and covers the procurement of reflective sheets in yellow for cutting and other general supplies. It is a firm fixed-price contract with a completion date of June 14, 2024. The contract is a delivery order issued under Supplycore's existing Indefinite Delivery Contract...
- The U.S. government's Defense Logistics Agency (DLA) awarded a $139,502.25 Firm Fixed Price Delivery Order contract to Source One Distributors, Inc., a Minority Owned, Self Certified Small Disadvantaged, Veteran Owned, and Hispanic American Owned business. The contract was set aside for Small Businesses and is for the procurement of 4533725867 - ADVANCED AIR CREW ENSEMBLE PANT. This Delivery Order is part of the Special Operational Equipment Logistics Support 2019 indefinite-delivery,...
- This is a delivery order for $530,250.00 awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a small disadvantaged, minority-owned, and veteran-owned business. The contract is for Tactical Outer Carriers (TOC) for the Comprehensive Barracks and Armories (CBA) program. It is a firm-fixed-price delivery order under the Special Operational Equipment Logistics Support 2019 (SOELS 2019) indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract has a total...
- 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 $189,739.00 Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a Minority Owned, Self Certified Small Disadvantaged, Veteran Owned, Hispanic American Owned business. The contract is for the delivery of Garment Bags, Coyote, and is set aside for Small Businesses. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019 (SOESLS) multiple-award indefinite-delivery, indefinite-quantity...
- This is a delivery order contract awarded by the Construction and Equipment agency of the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $46,326.40 and is a firm fixed-price delivery order without any set-aside designation. The contract covers the procurement of various National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a minority-owned, veteran-owned small disadvantaged business. The contract has a total ceiling value of $178,762.90 and is for the provision of ALS/SLS Level III Retention Mid-Ride Holsters, a type of specialized operational equipment. The contract is set aside for small businesses and is a firm-fixed-price delivery order issued under the Special Operational Equipment Logistics...
- SPM8EJ14D0007Indefinite Delivery Contract
- SPM8EJ14D0007-1071Delivery Order
This is a delivery order contract awarded by the Defense agency Construction and Equipment to Source One Distributors, Inc., a minority-owned, self-certified small disadvantaged business. The contract has a total ceiling value of $189,461.70 and is a firm fixed price contract for 4533390569 BRIGHT YELLOW - 360 REFLECTIVE SAFETY BE products. The contract is a task order under the Special Operational Equipment Logistics Support 2019 indefinite delivery, indefinite quantity (IDIQ) vehicle. The contract has a set-aside designation for small businesses.
Generated 4/2/25, 7:13 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Special Operational Equipment Tailored Logistics Support Program - Draft Solicitation | SPM8EJ-13-R-0001 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/2 | 5/8/13, 2:03 PM | |
Special Operational Equipment Tailored Logistics Support Program | SPM8EJ-13-R-0001 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/20/13, 5:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $189.5k | 2/24/16 |