Delivery Order SPRDL114D0016-0001

The Defense Logistics Agency Land and Maritime awarded Coltcam LLC a $196 firm fixed price delivery order for 8507872353 cartridges excess to requirements. The order was awarded on December 17, 2020, with a period of performance completion date of December 28, 2020. No set-aside provisions were applied to this order placed under an unspecified existing contract vehicle. As the Defense Logistics Agency Land and Maritime supports the procurement and distribution needs of the U.S. Army, Navy, Air...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to TEK Precision Co., LTD, is for 8509599546 cartridges, shuttle A, with a potential value of $25,517.51. The contract has a firm fixed price and places of performance in Deer Park, NY. No set-aside designation was used. As the DLA Aviation supports the acquisition of aviation repair parts, supplies, and equipment for the United States military services and partners, this order is likely to deliver the specified...

Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a $91 firm fixed price delivery order by the Defense Logistics Agency to provide 4x4 inch cartridges for steel ammunition. The order is associated with the DLA's stock replenishment program and has a period of performance through October 2023. No set-aside designation was applied to this procurement. Cardinal Health will fulfill the order from its facility in Waukegan, Illinois to support the DLA's ongoing...

This is a $2,960.25 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kyodo Shipping & Trading Corp USA, a small disadvantaged business. The contract is for the delivery of CARTRIDGE ASSEMBLY, NSN 8511234890, with a performance period ending on July 25, 2025. This contract was not set aside for a specific business type. Kyodo Shipping & Trading Corp USA is the prime contractor and does not have any major subcontractors...

This is a firm fixed price delivery order awarded by the U.S. Army Acquisition Support Center Program Executive Office (PEO) Soldier to Center Industries Corporation, a non-profit AbilityOne organization. The $2,244,750.00 delivery order is for the provision of various magazine cartridges and components, such as enhanced performance magazines, M4A1 magazines, magazine assemblies, and 5.56mm and 7.62mm ammunition magazines, to support soldier weapons programs. The order was issued under an...

<p>The U.S. Defense Logistics Agency (DLA) awarded a $1,295.40 firm fixed price purchase order contract to San Mart USA Co, a small business, for the delivery of 8510370689 cartridges. The contract has an ultimate completion date of February 7, 2024 and was awarded on January 8, 2024. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

Cartridge Savers Inc. was awarded a $394 delivery order against the Multiple Award Schedule contract vehicle to provide remanufactured HP 508A series black ink toner cartridges to the U.S. Army Corps of Engineers Engineering District Memphis. The order calls for delivery of the cartridges by October 1, 2023 to support the agency's operations in Monona, Wisconsin. Awarded on a firm fixed price basis without a set-aside designation, the delivery order was issued under the GSA Schedule contract for...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to General Manufacturing CO., a self-certified small disadvantaged and woman-owned business located in Bethel Park, Pennsylvania. The contract, valued at $55,342.75, is for the delivery of 8509959640 - RECEIVER, UPPER, a critical military component. General Manufacturing CO. is an established supplier of precision-manufactured parts for the U.S. Department of Defense, having secured...

Cartridge Savers Inc. has been awarded a one hundred thirty-three dollar delivery order against its Multiple Award Schedule contract by the Department of the Navy Naval Sea Systems Command. The firm fixed price order is for the delivery of thirty-six and one-half inch overall length rectangular glass inspection items to a location in Monona, Wisconsin. Performance is required by August 29, 2023. No set-aside designation was applied to this order to fulfill the Navy's equipment inspection needs...

The General Services Administration awarded a $1,752 firm fixed price delivery order to Noble Supply and Logistics, LLC for cartridges to be used in Lexmark laser printers. Under this order, Noble Supply will provide new, original equipment manufacturer cartridges specifically for the Lexmark CX725 series of printers. The cartridges are high yield models numbered 84C0HMG. Performance will take place in Almanya over a period of five days from October 27 to November 1, 2023. The General Services...