This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Consolidated Inventory Supply, Inc., a small business subchapter S corporation in Alcoa, Tennessee. The $56,205.00 contract is for the procurement of an industrial component described as a "COVER, ACCESS" under Federal Stock Number 8511038328. The award has an ultimate completion date of March 3, 2025. Consolidated Inventory Supply, Inc. is a vendor that specializes...
This federal contract award, with an ID of SPE7L324D62PM|SPE7L325F0520, was made by the Defense Logistics Agency (DLA) Land and Maritime to John Johnson Company, doing business as Detroit Cover. The contract is for the supply of 8511004114 - COVER,FITTED,VEHICU, which are fitted vehicle covers. The contract has a ceiling value of $9,113.80 and is a firm fixed-price delivery order contract, with a completion date of December 9, 2024. The contract was awarded on November 7, 2024 and does not...
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $28,500 firm fixed price delivery order to City Pattern & Foundry Co Inc., doing business as CP Industries Inc., for COVER,ACCESS 2590-01-688-1638. The order, which does not have a set-aside designation, is for the delivery of covers and accessories to support Army equipment and has a period of performance through June 30, 2023. Place of performance will be CP Industries' facility in Granger, Indiana....
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $3,854.08, is for the provision of a 4567452702 ! FT75 -1 COVER ASSEMBLY. The contract is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency, which covers a wide range of National Stock Number...
This federal contract award, identified as SPE7L225V0798, was issued by the Defense Logistics Agency (DLA) Land and Maritime on March 19, 2025. The contract, valued at $1,272.00, is for the procurement of an access cover (NSN 8511259062) and has a completion date of May 28, 2025. The contract was awarded to Lawrence Hancock JR, doing business as Whitetail Machine, a self-certified small disadvantaged business located in Victor, MT. The contract is a firm-fixed-price purchase order, and there...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 50 units of NSN 5340015546251 COVER,ACCESS, which are specialized mechanical components. The contract has a total ceiling value of $84,720.50 and a performance period through August 4, 2025. The procurement was originally solicited as a total small business set-aside, and S I T...
This delivery order for $1,304 was awarded by the Defense Logistics Agency Land and Maritime to Foster-Miller, Inc., doing business as Qinetiq North America, on March 18, 2022. The order is for item 8508956742, described as a cover/access, with performance to take place in Waltham, Massachusetts by June 16, 2022. The contract type is firm fixed price for the cover/access item. No set-aside designation was used for this order under the agency's indefinite-delivery/indefinite-quantity contracts.
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shield Technologies Corp, a small business manufacturer based in Eagan, Minnesota. The $212,630 contract is for the delivery of 22 units of COVER, VEHICULAR COM (NSN 2590017075510) to the W1A8 DLA DISTRIBUTION location within 120 days of order placement. The original solicitation was designated as a total small business set-aside, targeting companies in the NAICS 333310 category for...
This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Transhield, Inc., a manufacturer of protective covers and enclosures. The contract, with a ceiling value of $44,971.30, is for the delivery of 11 units of COVER,VEHICULAR COM (NSN 2590016777383) to the W1A8 DLA DIST SAN JOAQUIN location within 78 days of the award date of June 6, 2024. This procurement was not set aside for any specific business category. Transhield...
<p>This is a firm fixed-price purchase order awarded by the Defense Agency's Aviation component to Lake Rim Lawn And Garden Inc. on June 11, 2012. The contract is for $9,559.85 to provide 8500036707 ! COVER,CONDUIT OUTLE. The contract has an ultimate completion date of October 9, 2012 and does not have a set-aside designation. No additional context can be reasonably inferred from the provided information.</p>