Purchase Order SPE8E422V0707

This federal contract award, with ID SPE7M125V2108, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the small disadvantaged, minority-owned business Bb&G Enterprises Inc., doing business as Specialized Metals. The $34,155.00 firm fixed-price purchase order is for the delivery of 253 units of NSN 9535002781210 SHEET,METAL, with a completion date of April 21, 2025. The contract was set aside for total small business participation and originated from a Request for...

This delivery order from the Defense Logistics Agency Land and Maritime awards Bb&G Enterprises Inc., doing business as Specialized Metals, a firm fixed price contract for $126,643.90 to supply 8507639733 sheet metal. Performance will take place in Pompano Beach, Florida by December 9, 2020. No set-aside provisions were applied to this award made on September 10, 2020 in support of the Defense Logistics Agency's procurement and distribution operations. Specialized Metals will deliver the...

This federal contract award from the Defense Logistics Agency is for $883 worth of sheet metal. The prime contractor is Bb&G Enterprises Inc., doing business as Specialized Metals, located in Pompano Beach, Florida. The contract has a firm fixed price and is a purchase order with no set-aside designation. The sheet metal is to be delivered by December 4, 2023. As the Defense Logistics Agency supports the readiness of the U.S. military by procuring equipment and supplies, this contract will...

The Defense Logistics Agency awarded a purchase order valued at twenty-five thousand five hundred dollars to Hurlen Corporation, doing business as Kenig Aerospace Division, for sheet metal. The prime contractor will deliver three units of NSN 9535009260850 sheet metal to the DLA Distribution Depot in Oklahoma within one hundred sixty-six days. The solicitation was an RFQ available electronically, with drawings and specifications also available digitally. The contract has a period of...

<p>Defense Logistics Agency awarded a $434 firm fixed price delivery order to TW Metals Inc., a subsidiary of Oneal Industries Inc., for sheet metal products. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and calls for 8508549013 sheet metal to be delivered to a location in Carol Stream, Illinois by October 13, 2021. No set-aside designation was applied to this award to supply the Agency's material needs.</p>

This federal contract award (SPE8E924V2629) was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to the prime contractor, TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the procurement of SHEET,METAL with a Firm Fixed Price (FFP) pricing type and a ceiling value of $9,429.48. The contract has an ultimate completion date of October 15, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and specializes in...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bb&amp;G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Coral Springs, Florida. The $22,800.00 contract is for the delivery of SHEET,METAL, NSN 9535001672114, and is set aside for total small business participation. The award has an ultimate completion date of April 4, 2024. Specialized Metals is a subchapter S...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Factory Steel &amp; Metal Supply Co., L.L.C. for the procurement of SHEET, METAL. The contract has a ceiling value of $21,922 and is a firm fixed-price purchase order. The contract is set aside for total small business participation. The original solicitation was an RFQ (Request for Quote) seeking 113 units of NSN 9515006846153, SHEET, METAL, to be delivered to the DLA...

<p>The Defense Logistics Agency awarded TW Metals Inc., a division of Oneal Industries Inc., a $412 firm fixed price delivery order for sheet metal products. The order, placed under an unspecified multiple award contract vehicle, is for 8508542670 sheet metal to be delivered to a location in Carol Stream, Illinois by October 12, 2021. No set aside provision was utilized for this award to supply the DLA with standard construction materials in support of its procurement missions.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Bayfront Metal Products LLC, a woman-owned small business operating as an economically disadvantaged women small owned business. The contract is for the delivery of SHEET,METAL (National Stock Number 9535004488295) to the DLA Distribution Warner Robins facility. The contract has a potential value of $118,449.00 and a completion date of April 15, 2019. This...