<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 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...
This is a $787,704.90 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of NSN 0O-5998-LLH7E3737, a technical data package version 002 item, in accordance with a "distributor for OEM" reference. The required quantity is 34 units, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania...
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...
This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, a firm-fixed-price purchase order valued at $54,842.97, is for the procurement of PLATE, FLOOR, METAL under National Stock Number (NSN) 9515015291110. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. It was posted on April 18,...
This is a $3,784.99 firm fixed-price purchase order awarded to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract was awarded by the Defense Logistics Agency (DLA) on July 21, 2022 and is set to be completed by October 28, 2022. The contract is for the delivery of metal plates, NSN 8509253998. Kampi Components Co Inc. is a small business contractor that serves as a supplier of genuine OEM replacement parts, military packaging,...
This federal contract award, with ID SPE8E925V1443, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to MGB Associated Services Inc., a HUBZone certified small business located in Eastman, Georgia. The $54,087.74 firm fixed-price purchase order is for the delivery of metal plates under National Stock Number 9535013940438. The original solicitation was a Request for Quotation (RFQ) that was designated as a HUBZone set-aside, meaning the contract was...
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 $4,275 purchase order to MGB Associated Services Inc. for sheet metal products. Under firm fixed pricing and running from August 28, 2023 to September 25, 2023, MGB will deliver item 8510109224 to an Eastman, Georgia facility in support of the Defense Logistics Agency's construction and equipment procurement objectives. No subcontractors or set aside designations were specified. This purchase order represents a small transaction under the...
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...