Delivery Order SPMLW113DE079-0332

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 $206 against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a completion date of November 21, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award against the EMALL IDIQ vehicle to procure non-stocklisted goods in support...

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 $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 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 against the EMALL Non-NSN Materials contract was awarded to Mil-Bar Plastics, Inc. on April 10, 2023 by the Defense Logistics Agency Troop Support. The order has a potential value of one hundred seventy-four dollars and a completion date of April 10, 2023. It utilizes a fixed price with economic price adjustment pricing structure for non-stock numbered materials to be delivered from Corona, California to an unspecified end customer. No set-aside provision was applied to...

This delivery order for eighty-two dollars against the EMALL Non-NSN Materials contract was awarded on April 10, 2023 to Federal Merchants Corporation of Indianapolis, Indiana. The Defense Logistics Agency Troop Support issued the fixed-price with economic price adjustment contract to procure unspecified non-stock-listed materials for delivery by April 10, 2023. No set-aside provisions were applied to this award under the EMALL indefinite-delivery/indefinite-quantity contract vehicle, which...

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 delivery order for $263 under the EMALL NON-NSN MATERIALS contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock numbered materials available through the Electronic Mall, with performance to be completed by November 2023. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support supports America's armed...