This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Equipment Parts Sales, a for-profit partnership or limited liability company based in Halifax, Pennsylvania. The contract, valued at $7,140.00, is for the delivery of a "RETAINER,BATTERY" item with a completion date of November 4, 2024.
The contract is not designated as a set-aside. Equipment Parts Sales is an established federal contractor, having been registered in the System for...
This firm fixed price purchase order for $702 was awarded by the Defense Logistics Agency Land and Maritime to Equipment Parts Sales of Halifax, PA. The contract is for the supply of battery retainers to support agency operations. No set-aside provisions or subcontractors are associated with this award, which is to be completed by December 2023. As the DLA Land and Maritime supports readiness through global supply chain management and distribution activities, this contract will deliver needed...
This is a $2,670.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit company based in Halifax, Pennsylvania. The contract is for the supply of a battery box cover, NSN 8510-55-080-6806, with a period of performance through June 24, 2024. This purchase order does not have a set-aside designation.
Equipment Parts Sales is a small business contractor that provides a wide range of consumable items and spare...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Govparts LLC, a self-certified small disadvantaged business, for the delivery of battery retainers. The total potential value of the contract is $1,776.20, with a completion date of March 29, 2024. Govparts LLC is a manufacturing facility that specializes in metal defense components and Made To Print items for the federal marketplace, and has delivered a wide variety of goods to the...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. for $25,508.38. The contract is for the procurement of 1,058 battery retainers to be delivered to DLA Distribution by 157 days after award of defense. The solicitation sought quotes for National Stock Number 6160014335002 and specified approved sources. The total small business set aside contract will provide battery retainers in support of DLA Land and Maritime...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business. The $13,417.50 contract is for the procurement of battery retainers, with a period of performance through June 2, 2024. R & M Government Services Inc. holds numerous Indefinite Delivery Vehicle (IDV) contracts with DLA to streamline the acquisition of critical...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 552 units of NSN 6160011018402 RETAINER,BATTERY, with a potential value of $159,781.92 and a completion date of May 6, 2024. The contract was awarded on June 26, 2023, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation posted...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Outlet, Inc., a small business located in Chesapeake, Virginia. The contract, valued at $19,750.00, is for the delivery of "BATTERY,STORAGE" products with a specific National Stock Number. The contract has a period of performance from the award date of December 4, 2024, to the ultimate completion date of February 2, 2025. This award is associated with a...
This is a purchase order contract awarded to MTC Engineering, LLC, a veteran-owned small business, by the Defense Logistics Agency (DLA) Land and Maritime division. The contract, valued at $14,605.50, is for the delivery of battery retainers (NSN 8510649079) and has a firm fixed-price pricing type. The contract is set aside for small businesses and has an ultimate completion date of November 18, 2024.
In addition to this purchase order, MTC Engineering holds a single-award Indefinite Delivery...
This is a $40,595.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 115 RETAINER,BATTERY units under NSN 6160011018402, with a required delivery timeline of 0201 days after order. The contract was awarded on June 14, 2024, with a ceiling value of $40,595.00, and a period of performance through January 20,...