This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment division to Carlisle Architectural Metals LLC, a manufacturer of steel coils, steel paneling, and related metal materials. The contract is for the procurement of 2,000 pounds of PANELING MATERIAL,B (NSN 5450013535768) to be delivered to Bagram, Afghanistan within 90 days. The award ceiling is $28,000.00 and there was no set aside designation used. Carlisle Architectural...
This is a $202,354.50 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 3, 2022. The order is for the delivery of UBM-240 prepainted steel coil meeting ASTM A653 specifications, with a completion date of May 11, 2022. This award was not set aside for any socioeconomic category. SAIC, as the prime, will be procuring the steel coil from...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC doing business as SAIC. The contract is for the delivery of pre-painted steel coils, with a potential value of $131,400.00. The contract does not have a set-aside designation. As the prime contractor, SAIC has extensive experience providing a range of technical, logistics, and engineering services to the...
This is a federal contract award from the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of UMB-240 prepainted steel coils valued at $79,200.00. The contract is a firm fixed price delivery order with an ultimate completion date of October 22, 2021. This award is part of a larger Indefinite Delivery Contract (IDC) held by the prime contractor SAIC with DLA for Maintenance, Repair, and Operations (MRO) products and services,...
<p>This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Mannweiler GMBH, a for-profit organization based in Germany. The contract is for the delivery of steel coils and has a ceiling value of $46,706.68. The award date is August 12, 2024, and the ultimate completion date is September 30, 2024. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The contract has a ceiling value of $4,348.44 and an ultimate completion date of April 9, 2024. The contract is for the delivery of metal sheets, with no set-aside designation. TW Metals-Carol Stream, a for-profit organization, has extensive experience...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Factory Steel & Metal Supply Co., L.L.C., a metals supplier based in Highland Park, Michigan. The contract is for the delivery of metal sheets, valued at $10,725.00, with a period of performance ending on October 10, 2024. The contract does not have a set-aside designation. As a prime contractor, Factory Steel & Metal Supply Co. has received numerous similar federal contract awards from DLA...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Factory Steel & Metal Supply Co., L.L.C., a long-standing supplier of metal products to the U.S. federal government. The contract, valued at $4,050.00, is for the delivery of metal sheets and has a completion date of November 12, 2024. The company, doing business as Alex Saltsman & Jack J Carmen Etal, is a for-profit limited liability company based in Highland Park, Michigan. This contract...
This federal contract award, valued at $1,094.20, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is a delivery order under SAIC's Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, which has a total potential value of $90 million over the performance period from April 2024 to June 2025. This specific delivery order is for the...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Factory Steel & Metal Supply Co., L.L.C., a for-profit limited liability company, for the procurement of metal strips. The contract has a ceiling value of $2,275.00 and a period of performance through February 24, 2025. Factory Steel & Metal Supply Co., L.L.C. is a prime contractor that has a long-standing relationship with DLA, consistently providing metallic components to support military...