<p>This firm fixed price purchase order for $5,780 was awarded by the Defense Logistics Agency to Marmetal Industries, LLC. The contract is for the delivery of metal plates under National Item Identification Number 8510194939. Performance will occur in Hatboro, Pennsylvania with all work to be completed by March 4, 2024. No set-aside designation was applied to this procurement for metal plates in support of Defense Logistics Agency programs.</p>
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The contract is for the delivery of aluminum sheet metal plates, and is valued at $97,649.80. It is a Firm Fixed Price contract with an ultimate completion date of January 26, 2018. The contract was awarded on August 22, 2017 and is part of the DLA Maintenance Repair and Operations indefinite delivery...
This contract award to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB), is for the supply of 31 metal sheets under National Stock Number 9535014678232. The award, valued at $26,660.00, was made by the Defense Logistics Agency (DLA) Troop Support through a small business set-aside solicitation. The metal sheets are to be delivered to DLA Distribution Warner Robins within 103 days of the order placement. This targeted...
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at three hundred seventy-six dollars to Armor Metal Group Mason, Incorporated for item number 8510215912, described as screws. Performance will occur in Mason, Ohio, with a completion date of November 17, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency Aviation supports the acquisition and delivery of spare parts and equipment for the United States military, this...
Supplycore Inc. has been awarded a firm fixed price delivery order valued at $14,845.97 by the Defense Logistics Agency Troop Support Construction and Equipment to provide metal plates specified as 4562625638, plate metal cresent 304, ASTM A240, 4 x 8. The order was issued against an existing contract vehicle and does not contain a set-aside designation. Performance will occur at Supplycore's Rockford, Illinois headquarters location. Supplycore is an expert supply chain and technology integrator...
The Defense Logistics Agency Troop Support awarded a $35,000 purchase order to Bb&G Enterprises Inc., doing business as Specialized Metals, for metal plates. The contract has a period of performance from June 27, 2023 through July 17, 2023 and utilizes a firm fixed price contracting method. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this purchase will deliver necessary metal components to support...
The Defense Logistics Agency Land and Maritime awarded Apollo Aerospace Components LLC a $117 firm fixed price delivery order for gasket item 8509357067. The place of performance is in Bensalem, Pennsylvania, with an estimated completion date of September 29, 2022. No set-aside designation was used for this procurement. As the DLA Land and Maritime supports the readiness needs of the military services, this delivery order is likely providing a routine maintenance part to one of the agency's...
This federal contract award was issued by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $4,125 firm fixed-price delivery order is for the supply of metal, sheet, aluminum, 5052, 0.063 inches thick, and 48 inches wide. The contract has a completion date of June 12, 2024. Supplycore, as the prime contractor, does not have any set-aside designation for this award. However, the company holds a larger...
The Defense Logistics Agency awarded a firm fixed price purchase order valued at approximately $527,000 to Manzi Metals Inc. to supply 20 metal plates to the Norfolk Naval Shipyard in Spring Hill, Florida. The solicitation sought quotes to procure National Stock Number 9515007642409 for metal plates to be delivered to Norfolk by February 20, 2024, with no designated set-aside. The Defense Logistics Agency Troop Support Construction and Equipment issued the Request for Quotation to supply the...
<p>This delivery order for $2,072.07 was awarded on October 17, 2023 by the Defense Logistics Agency Troop Support to TW Metals Inc., a division of Oneal Industries Inc., for 4562512994 AFP 6061 T6 QQ-A-250/11 .2500 X 48. The place of performance is Carol Stream, Illinois. No set-aside designation was used. The firm fixed price order is for construction and equipment in support of the Defense Logistics Agency Troop Support's mission and must be completed by November 8, 2023.</p>