Purchase Order SPE8E520P0720
- Not listed
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Talan Industries LLC, a self-certified small disadvantaged business. The contract has a firm fixed price of $193,692.00 and a completion date of April 5, 2021. It is a delivery order for 400 units of NOZZLE,FIRE EQUIPME (National Stock Number 4210004651904), with a required delivery of 150 days, and 1 unit with a 60-day delivery. The original solicitation was set aside...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The $214,759.20 firm-fixed-price purchase order is for the delivery of FOAM LIQUID,FIRE EX, a qualified products list (QPL) item. The contract has no set-aside designation and was completed on November 12, 2018. As a key supplier to DLA's maintenance and supply chain programs, Talan Industries provides...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a small disadvantaged business, for the provision of fire extinguisher foam liquid. The $316,470.00 contract has a performance period ending on June 19, 2018 and does not include any set-aside provisions. Talan Industries is a key supplier of industrial components and logistics services to DLA, supporting the agency's maintenance and supply...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The contract, valued at $195,872.50, is for the delivery of fire extinguisher foam liquid to the DLA's Troop Support location in Rancho Cucamonga, California. Talan Industries is a key supplier of industrial components and logistics services to DLA, providing a variety of parts and...
- This is a firm fixed price purchase order worth $218,160.00 awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Talan Industries LLC. The contract is for the delivery of 4,000 units of National Stock Number (NSN) 4210016686204 for FOAM LIQUID,FIRE EX to DLA Distribution Richmond. The award has no set-aside designation. Talan Industries LLC is a small disadvantaged business that provides industrial components and logistics services to...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The contract is for the delivery of FOAM LIQUID, FIRE EX (National Stock Number 4210016686228) in the quantity of 291 units. The total potential value of the contract is $249,868.92, with a completion date of March 16, 2020. This award was made under a total small business set-aside...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Talan Industries LLC, a small disadvantaged business, for $79,975.53. The contract is for the delivery of FOAM LIQUID,FIRE EX (NSN 4210016686228), a qualified products list (QPL) item, within 20 days. Talan Industries LLC is a key supplier to DLA, providing a variety of industrial components and logistics services to support military readiness. This contract award does not have a set-aside designation....
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a small disadvantaged business, to provide 2,920 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686235). The contract has a potential value of $249,747.60 and a completion date of March 19, 2020. Talan Industries is a key supplier to DLA, providing a variety of industrial components and logistics services. This order supports the...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Talan Industries LLC, a self-certified small disadvantaged business, to provide 862 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686235). The total ceiling value of the contract is $78,416.14 with a performance period ending on January 14, 2021. This award does not have a set-aside designation. Talan Industries is a key supplier of industrial components and logistics services to DLA,...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The $236,809.35 contract is for the delivery of FOAM LIQUID, FIRE EX (NSN 4210016686228), with a required completion date of February 3, 2020. The original solicitation was set aside for small businesses and released on September 11, 2019, with quotes due by September 13, 2019. Talan Industries LLC...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business, for the supply of 500 fire equipment nozzles and 1 additional nozzle. The total potential value of the contract is $142,865.00. The award does not include a set-aside designation. Talan Industries is a key supplier of industrial components and logistics services to DLA, providing parts critical for military readiness across various DLA programs. In addition to this specific contract, Talan Industries holds several indefinite delivery contracts with DLA to supply recurring orders of hydraulic coolers, spray nozzles, valves, and other components to DLA Land and Maritime and DLA Aviation locations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NOZZLE, FIRE EQUIPME | SPE8E520T1034 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/26/20, 1:11 PM | |
NOZZLE, FIRE EQUIPME | SPE8E520T1034 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/26/20, 1:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $142.9k | 3/26/20 |