Delivery Order SPMLW113DE008-0503

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on November 9, 2022, is for $145 of non-national stock number materials through the EMALL non-national stock number program. The contract has a completion date of November 9, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance is in Newport News, Virginia. Prime contractor Seva Technical Services, Inc. will deliver the materials. No set-aside...

The Defense Logistics Agency Troop Support awarded a $1,641.93 delivery order to Federal Merchants Corp. for non-National Stock Number materials. The fixed price with economic price adjustment contract will provide 8510186619 EMALL NON-NSN MATERIALS to support DLA Troop Support programs from October 2, 2023 through January 2, 2024. Performance will take place in Indianapolis, Indiana. No set aside designation or subcontractors were identified. This delivery order was issued against an...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to JC Global Supply LLC of Renton, WA. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a potential value of thirty-six dollars. No set-aside provisions were applied to this award. Performance will occur in Renton, with completion scheduled for December 12, 2022. The EMALL contract vehicle provides DLA Troop Support a means...

This delivery order, awarded by the Defense Logistics Agency Troop Support, is for non-National Stock Number materials through the EMALL Non-NSN program. The fixed price contract with economic price adjustment, not to exceed $381, has a period of performance through July 2023. Mil-Bar Plastics, Inc. of Corona, California will provide the unspecified materials to the agency. No set-aside designation was used for this award against the EMALL vehicle, which streamlines the procurement of commercial...

<p>This delivery order for $23 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The fixed price contract has an economic price adjustment clause and calls for the vendor to supply unspecified EMALL non-NSN materials by August 25, 2021. No set-aside provisions were applied to this award to a prime contractor for delivery of minor materials in support of the Defense Logistics Agency's logistics missions.</p>

This delivery order against the EMALL Non-NSN Materials contract was awarded to Seva Technical Services, Inc. by the Defense Logistics Agency Troop Support on February 1, 2023. The fixed price contract has a potential value of $1,134 and calls for Seva Technical to provide unspecified non-stock listed materials to the agency through February 1, 2023. Performance will take place in Newport News, Virginia. No set aside designation was used for this $1,134 award under the EMALL vehicle, which...

This is a firm fixed price delivery order awarded by the Air Force Sustainment Center, a subcomponent of the Air Force Materiel Command, to Honeywell International Inc. under contract SPE4A117G0007|SPRTA117F0232. The $259,783 order is for the purchase of 5 units of National Stock Number 2995-01-450-2816, which is described as &quot;FMS PURCHASE OF 5EA NSN: 2995-01-450-2816&quot;. The order does not have a set-aside designation. Honeywell International Inc. is a manufacturer of aerospace products...

This delivery order for $268 against the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana on July 29, 2022. The order is for non-National Stock Number materials to be delivered by October 27, 2022 under a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award placed against the DLA Troop Support's EMALL contract, which facilitates online ordering...

Seva Technical Services, Inc. was awarded a delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The $199 fixed price with economic price adjustment order is for non-stock numbered materials to be delivered to Newport News, Virginia by September 7, 2022. No set-aside designation was applied to this award. As the EMALL contract supports the procurement of commercial off-the-shelf items across the Department of Defense, this order...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,294.56. It is not set aside. The contract is for the provision of &quot;EMALL NON-NSN MATERIALS&quot; to the government, which likely encompasses a range of commercial off-the-shelf...