Delivery Order SPMLW113DE035-111M
Award Date 9/12/16
Potential Completion Date 10/12/16
Potential Value $314
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Malibu, CA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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,...
- 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 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 for $1,061.25, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Federal Merchants Corp., is for non-National Stock Number (non-NSN) materials through the Electronic Mall (EMALL) program. The order is for 8509225458 EMALL non-NSN materials, has a completion date of October 11, 2022, and was awarded on July 11, 2022. It utilizes a fixed price with economic price adjustment contract type. The place of performance is Indianapolis, Indiana. No set-aside...
- 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...
- This federal contract award was made by the Troop Support agency of the U.S. Department of Defense to MSC Industrial Direct Co., Inc. (doing business as MSC), a leading distributor of industrial products and equipment. The $94,829.13 fixed-price delivery order contract, awarded on February 1, 2018, is for the supply of "EMALL NON-NSN MATERIALS" with a completion date of March 5, 2018. No set-aside designation was used for this award. MSC holds a significant $1.3 billion Blanket...
- This is a delivery order contract awarded by the Troop Support agency of the Department of Defense to MSC Industrial Direct Co., Inc., a leading distributor of industrial products and equipment. The contract, with a ceiling value of $14,022.40, covers the supply of various non-standard national stock number (NSN) materials through the EMALL system. The contract was awarded on a fixed-price with economic price adjustment basis, without any set-aside designation. MSC Industrial Direct, operating...
- The Defense Logistics Agency Troop Support awarded a delivery order against an unidentified contract vehicle to L2 Supplies & Services LLC on September 9, 2019. The order, valued at seven US dollars, is for non-national stock number materials to be delivered to a location in Fredericksburg, Virginia by January 7, 2020. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this order for 8506811843 EMALL NON-NSN MATERIALS. As the Defense Logistics Agency...
- <p>The Department of Defense Troop Support issued a $3,016.44 delivery order to MSC Industrial Direct Co., Inc. on December 2, 2025, for non-NSN materials under a fixed-price contract with economic price adjustment provisions. The order will be completed by March 2, 2026, with place of performance in Melville, NY 11747.</p>
- This delivery order for $407 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to MSC Industrial Direct Co., Inc. (doing business as MSC) on September 25, 2023. Performance will take place in Davidson, North Carolina, with completion scheduled for December 26, 2023. The contract has a fixed price with economic price adjustment pricing structure. No set-aside designation was used for this order placed under the EMALL non-NSN materials contract...
- SPMLW113DE035Indefinite Delivery Contract
- SPMLW113DE035-111MDelivery Order
8503633932 ! EMALL NON-NSN MATERIALS
Posted 9/12/16
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $314 | 9/12/16 |