Purchase Order N0017317P0500

This federal contract award, identified as SPE7L324P2707, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor, 757680 Ontario LTD. operating under the division AK Tool & Die LTD. The contract, valued at $42,112.56, is a firm fixed-price purchase order for the delivery of 196 units of NSN 3040015934775 PLATE,RETAINING,SHA. This procurement was designated as a Total Small Business set-aside. The retaining plates are to be delivered within 45 days...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Eagle Equipment Corporation, a small business based in Westerville, Ohio. The contract, with a ceiling value of $2,118.00, is for the delivery of NSN 2940015661424 "PLATE,WEARING" with 403 units to be supplied within 42 days to various CONUS and OCONUS DLA depots and warehouses. This contract is part of a larger Indefinite Delivery Contract (IDV) held by...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to AMS 21St Century Logistics, LLC, a small business located in Parsippany, New Jersey. The contract is for the procurement of 5 units of PLATE, MOUNTING under National Stock Number 5340013607583, with a ceiling value of $41,334.80 and a performance period ending on February 18, 2025. The original solicitation was a Request for Quotation (RFQ) that was set aside for small businesses, with an...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Direct Line, Inc. for $41,454 to procure 329 each of pressure plate assemblies (NSN 2520001168109). Performance will occur in Fort Lauderdale, Florida over a period of four months concluding in early November 2023. The original solicitation requested quotes for this source controlled drawing item, with approved manufacturers identified. No set aside provisions or subcontractors are...

This federal contract award, issued by the Construction and Equipment agency (9700|97AS|VPDLATSCE-A), is a delivery order (SPE8E321D0014|SPE8E322F759L) under an Indefinite Delivery Contract (IDC) with the prime contractor Noble Supply & Logistics, LLC (doing business as Noble Supply And Logistics). The contract is for the delivery of 4558338822 ! 867B BASE PLATE W GROUND, with a firm fixed-price of $4,689.50 and a completion date of January 17, 2023. This IDC is part of the GSA's Federal...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $3,789.50 firm fixed price purchase order to DLA Aerospace LLC for the delivery of 8509952160 base plates. Performance will take place in Northridge, California, between June 13, 2023 and November 20, 2023. As a major component of the Department of Defense, DLA supports America's armed forces by procuring nearly $50 billion in materiel each year. This purchase order for base plates will likely support DLA's mission to provide...

This is a firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 5 units of NSN 9515017008945 PLATE,FLOOR,METAL, with a ceiling value of $206,739.90 and a period of performance through January 20, 2026. The original solicitation was a Request for Quote (RFQ) posted by the DLA Land and Maritime, seeking...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Pride Electronics Inc., a small business based in Lindenhurst, New York. The contract is for the supply of a specific electronic component, a "PLATE,KEEPER" (NSN 8511104162), with a ceiling value of $2,337.00 and an ultimate completion date of January 17, 2025. Pride Electronics Inc. is an experienced federal contractor that has secured numerous purchase orders from...

<p>Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a firm fixed price purchase order for item 8509918389, described as plate, retaining, sha. The potential value of the contract is $0.00. Performance will occur in Farmingdale, New York, with an completion date of October 30, 2023. No set-aside provision was used for this award made on May 25, 2023 to procure the described retaining plates for agency use.</p>

This is a $34,265 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Alliance Basecamp LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 2 and 75 units of NSN 1730000308396 &quot;FLOOR PLATE,PLATFOR&quot; to the DLA Distribution San Joaquin facility in California by July 15, 2024. This purchase order was issued under a previous SDVOSB set-aside solicitation for this aircraft component. The...