Purchase Order SPE7M224P0275
Award Date 10/19/23
Potential Completion Date 11/8/23
Potential Value $37
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Baltimore, MD 21223, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a $37,900 firm fixed price purchase order to Communications Scientific International, Incorporated for FLUX,BRAZING under contract number 8510061652. The prime contractor, doing business as Communications Scientific, will deliver the requested products/services from its place of performance in Baltimore, Maryland by August 28, 2023. The Defense Logistics Agency supports the Department of Defense by providing supplies in key areas such as...
- Communications Scientific International, Incorporated, doing business as Communications Scientific, has been awarded a $186,250 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide FLUX,BRAZING under contract number 8510069416. Performance will take place in Baltimore, Maryland over a three week period concluding on August 30, 2023. The Defense Logistics Agency Land and Maritime supports Department of Defense programs through acquisition, cataloging,...
- The Defense Logistics Agency Troop Support awarded an $502,850 firm fixed-price purchase order to Noland Company, doing business as CSR Noland, a division of parent company Winwholesale Inc. The contract is for the delivery of brazing fluxes to Rockledge, Florida, with performance taking place from September 28, 2023 through November 27, 2023. As a leading provider of logistics support to the Department of Defense, the Defense Logistics Agency works to ensure troops have the supplies and...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one hundred sixty thousand thirty dollars and thirty cents ($160,030.30) to New England TEK LLC. The contract is to provide soldering flux under National Stock Number 8510070990. Performance will take place in Lawrence, Massachusetts from August 10, 2023 through August 25, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the armed...
- The Defense Logistics Agency Troop Support awarded Janel Inc. a $114 firm fixed price purchase order for FLUX,SOLDERING (Item Number 8510211782) on October 16, 2023. Performance will take place in Bound Brook, New Jersey, with all work to be completed by November 6, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this purchase order is likely for minor maintenance,...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at twenty-seven thousand six hundred eighty dollars to Janel Inc. to provide flux and soldering materials. The place of performance is in Bound Brook, New Jersey. The period of performance is from July 3, 2023 through July 24, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this contract will deliver necessary supplies to support the...
- The Defense Logistics Agency Troop Support awarded a $400,000 firm fixed price purchase order to Noland Company for brazing flux materials. Noland will perform as the prime contractor, with work taking place in Mason, Ohio by its division CSR Noland. The contract runs from September 7-12, 2023 to support DLA's logistics and supply activities. No set-aside designations or subcontractors were identified. This order is likely part of DLA's portfolio of contracts to provision the military's supply...
- Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order for $210 to R & D Metals & Chemicals Inc. of Knoxville, Tennessee. The contract is for the delivery of soldering flux under solicitation number 8510214681, with an estimated completion date of October 27, 2023. No set-aside designation was applied to this procurement. R & D Metals & Chemicals Inc. will provide the requested soldering flux to Defense Logistics Agency Troop...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to T & R Trading LLC, a small disadvantaged business manufacturer located in Gallitzin, Pennsylvania. The contract is for the provision of $3,592.60 worth of soldering flux, a critical material used to support the U.S. military's construction, equipment maintenance, and supply chain requirements. The contract has an ultimate completion date of June 19, 2025 and was awarded on May 20, 2025 through an...
- The Defense Logistics Agency Land and Maritime awarded a $23,800 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts. This contract is to provide soldering flux under stock number 8510003723 in support of DLA's procurement and supply chain management programs. As a small business, New England TEK will deliver the requested products to DLA's distribution centers by July 26, 2023 to ensure military readiness. No major subcontractors or set aside designations were...