Purchase Order SPE8E423PQ629
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Glass Machine LLC, a small business manufacturer located in Arab, Alabama. The contract is for the delivery of a crankcase, National Stock Number 8509265070, with a ceiling value of $8,748.00 and a completion date of February 14, 2023. Glass Machine LLC is a for-profit limited liability company and community development corporation that primarily serves as a supplier of mechanical parts, fabricated metal...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Defense, Defense Logistics Agency (DLA) to Glass Machine LLC, a small business manufacturer located in Arab, Alabama. The contract, valued at $32,600.28, is for the delivery of 8510896267 ! ODM HEADPHONE JACK. Glass Machine LLC is a for-profit organization and community development corporation owned limited liability company that has been providing mechanical parts, fabricated metal components, and hardware supplies to...
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Glass Machine LLC, a small business manufacturer located in Arab, Alabama. The contract is for the procurement of an air-operated lever, valued at $5,200.00 on a firm fixed-price basis. The contract has an ultimate completion date of October 10, 2018. Glass Machine LLC is a for-profit limited liability company and community development corporation that specializes in producing mechanical parts,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Precision Laser Services Inc., a small business manufacturer located in Fort Wayne, Indiana. The contract is for the supply of structural channel components, identified by the NSN 8510857400, with a total ceiling value of $2,542.88. The contract has an ultimate completion date of December 17, 2024 and was awarded on August 28, 2024. This contract is not designated as a set-aside. Precision Laser Services...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to ITL LLC, a veteran-owned and service-disabled veteran-owned small business based in Hampton, Virginia. The contract, valued at $78,964.74, is for the delivery of 3 units of structural channels (NSN 9520015882967) to a DLA Distribution location within 167 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to MGB Associated Services Inc., a HUBZone certified small business located in Eastman, Georgia. The contract, valued at $1,519.84, is for the procurement of a structural channel (NSN 8509437436). The contract does not have a set-aside designation. MGB Associated Services Inc. is a Subchapter S Corporation that specializes in supplying high-precision metal products to the federal government, primarily for...
- This federal contract award was made by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of one unit of National Stock Number (NSN) 9540015350850, a structural channel, to be delivered to the 0704 CS BN BRIGADE SUPPORT within 10 days. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $14,413.25. The original solicitation was a Request for...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ITL LLC, doing business as ITL Solutions, a veteran-owned and service-disabled veteran-owned small business manufacturer based in Hampton, Virginia. The $52,643.16 firm fixed-price purchase order is for the delivery of 2 units of NSN 9520015882967 CHANNEL,STRUCTURAL, with a required delivery timeframe of 167 days after date of order. The contract is a set-aside for small...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Precision Laser Services Inc., a small business manufacturer located in Fort Wayne, Indiana. The contract, valued at $4,538.56, is for the delivery of structural channels (National Stock Number 8511014525). This contract award is part of a larger series of Indefinite Delivery Contracts (IDCs) held by Precision Laser Services with the DLA, covering a wide range of specialized metal fabrication...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to ITL LLC, doing business as ITL Solutions. The contract has a ceiling value of $26,321.58 and is set aside for small businesses, including service-disabled veteran-owned small businesses. The contract is for the delivery of structural channels (NAICS code 8511301958) to support DLA's inventory management and logistics operations across the Department of Defense. ITL...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Glass Machine LLC, a small business manufacturer located in Arab, Alabama. The contract is for the delivery of NSN 9520015405600 CHANNEL, STRUCTURAL, with a ceiling value of $25,564.00 and a completion date of May 6, 2024. The contract was set aside for small businesses and is part of DLA's broader efforts to equip the U.S. armed forces with mechanical parts and fabricated metal components through its supply chain management. Glass Machine LLC has extensive experience as a prime contractor for DLA, having received over 50 prior awards, primarily for the delivery of machined parts, fabricated metal goods, and other hardware used to maintain and repair military equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CHANNEL, STRUCTURAL | SPE8E423T2237 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 9/22/23, 1:35 PM | |
CHANNEL, STRUCTURAL | SPE8E423T2237 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/17/23, 5:44 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 3/1/24 | |
| P00001 | Change Order | $0 | 12/21/23 | |
| Not listed | Not listed | $25.6k | 9/22/23 |