Delivery Order SPMLW113DE140-2913

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 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,...

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...

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 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...

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 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 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 $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 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...