Delivery Order SPMLW113DE018-100J

This delivery order for $184 is against the EMALL NON-NSN MATERIALS contract vehicle held by JC Global Supply LLC. Awarded by the Defense Logistics Agency Troop Support on September 11, 2023, this fixed price with economic price adjustment contract has a period of performance through September 2023 for the delivery of unspecified non-stocklisted materials. To be performed in Renton, Washington, this order was awarded without a set-aside designation utilizing the EMALL contract's...

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 against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on June 29, 2023. The fixed price with economic price adjustment order has a potential value of $422 and requires the contractor to provide unspecified non-stock listed materials to the agency by the completion date of June 29, 2023. No set-aside designation was used for this award against the EMALL contract,...

This delivery order for $981 in non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for 8509883451 EMALL NON-NSN MATERIALS to be completed by May 9, 2023. No set-aside designation was used for this fixed-price with economic price adjustment contract supporting DLA Troop Support's mission to provide logistics support for the Department of Defense. Federal Merchants Corp. will fulfill the order for...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for three hundred twenty-four dollars. The order is for materials through the Electronic Mall, a web-based ordering system that allows authorized personnel to purchase supplies and services. Seva Technical Services, Inc. will fulfill the order for materials by September 15, 2022 at its place of performance in Newport News, Virginia. The...

This delivery order against the EMALL Non-NSN Materials contract was awarded on August 9, 2023 by the Defense Logistics Agency Troop Support to Mil-Bar Plastics, Inc. of Corona, California for the amount of seventy-five dollars. The order is for non-stock numbered materials through the Electronic Mall and has a completion date of August 23, 2023. It was awarded using fixed price with economic price adjustment pricing and will be performed in Corona. No set-aside designation was used for this...

This delivery order for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to MSC Industrial Direct Co., Inc. on March 22, 2018, with a potential value of five dollars. Performance will take place at the agency's facility in Huntington Station, New York, and is scheduled for completion by April 23, 2018. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the agency's indefinite-delivery,...

Defense Logistics Agency Troop Support awarded a $437 delivery order to Mil-Bar Plastics, Inc. for non-stocked materials through the EMALL non-stock number program. The order is for 8509823959 non-stock numbered materials to be delivered to a location in Corona, California by April 12, 2023. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this award placed against an indefinite-delivery/indefinite-quantity contract vehicle. Mil-Bar Plastics, Inc....

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 15, 2023, is for $152 of non-National Stock Number (non-NSN) materials through the EMALL online marketplace. The one hundred fifty-two dollar potential value contract has a completion date of October 16, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Dbisp LLC, doing business as Dbfederal and certified through the Small Business Administration's 8(a)...

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...