Purchase Order SPE8E516V0188

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...

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...

Bb&G Enterprises Inc., doing business as Specialized Metals, has been awarded a $26,600 firm fixed price purchase order from the Defense Logistics Agency (DLA) to supply 7 units of sheet metal per the solicitation. As a minority-owned small business operating as a subchapter S corporation, this contract for NSN 9535001672114 SHEET,METAL was set aside for total small businesses. Specialized Metals will deliver the required products to DLA distribution depot W1A8 in San Joaquin, California...

This federal contract award, valued at $26,802.36, was issued by the Defense Logistics Agency (DLA) to Metco Engineering Corp, a small business contractor, to provide SHEET,METAL materials. The contract is a Purchase Order with a Firm Fixed Price pricing type and has an Ultimate Completion Date of August 9, 2024. The contract was awarded under a Total Small Business set-aside solicitation issued by the DLA Troop Support Construction and Equipment division. The solicitation was for the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small disadvantaged business. The contract, valued at $69,920.00, is for the delivery of SHEET, METAL (NSN 9535002781210) with a total quantity of 608 units to the DLA DIST SAN JOAQUIN location within 168 days. The contract was awarded under a total small business set-aside, as part of a larger...

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...

<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 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 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...

This is a $34,500.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB) located in Casnovia, Michigan. The award is for the supply of 5 units of SHEET,METAL, identified by NSN 9515006107262, to be delivered to DLA DISTRIBUTION within 139 days of the order. The original solicitation was a total small business set-aside request for quotation...