Delivery Order SPMLW113DE042-SP47W119F197Y

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 is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to MSC Industrial Direct Co., Inc. for the supply of non-standard national stock number (NSN) materials. The award has a ceiling value of $1,922.10 and is structured as a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation. MSC Industrial Direct Co., Inc., doing business as MSC, is a leading industrial supply distributor that has a significant Blanket...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on March 15, 2023, has a potential value of $2,156.50. It is for the procurement of non-National Stock Number (non-NSN) materials through the EMALL online marketplace. The prime contractor is Mil-Bar Plastics, Inc. of Corona, California, which will provide the materials with delivery by March 15, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set-aside...

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...

This is a delivery order (contract number SP47W118D0038|SP47W119F38Z1) awarded by the Defense Logistics Agency (DLA) Troop Support to Global Supply Solutions LLC, a woman-owned small business, for the provision of 8506406498 ! EMALL NON-NSN MATERIALS. The $1,966.50 fixed-price contract with economic price adjustment has a completion date of March 27, 2019 and is not set aside. Global Supply Solutions LLC is the prime contractor and operates out of Fort Walton Beach, Florida. The company...

This is a delivery order awarded to Colonial Supplies LLC, a woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support under the EMALL NON-NSN MATERIALS contract vehicle. The order, valued at $1,491.30, is for the provision of unspecified non-standard or commercial materials and supplies to support U.S. military operations. The contract type is fixed price with economic price adjustment, and the place of performance is Mt Vernon, Illinois. While the original solicitation is...

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)...

MSC Industrial Direct Co., Inc. was awarded a one hundred three dollar delivery order against the EMALL NON-NSN MATERIALS contract vehicle by the Defense Logistics Agency Troop Support. The fixed price with economic price adjustment order is for the delivery of unspecified non-stock listed materials to support coronavirus response efforts. Performance will occur at the agency's facility in Huntington Station, New York with a completion date of September 7, 2021. No set-aside provisions were...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company, for the procurement of EMALL Non-NSN Materials. The contract has a total ceiling value of $31,789.20 and is a Fixed Price with Economic Price Adjustment contract with a period of performance ending on June 12, 2025. The contract is not set-aside and was awarded on March 14, 2025. MSC Industrial Direct Co.,...