Purchase Order SPE8E520P1632
- Not listed
- 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 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 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 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 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 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) to Talan Industries LLC, a small disadvantaged business, for the procurement of 161 units of National Stock Number (NSN) 4210016686221, which is described as "FOAM LIQUID, FIRE EX". The contract has a total ceiling value of $79,492.14 and was awarded on January 19, 2021 with a period of performance through May 14, 2021. There was no set-aside used for this contract. Talan Industries is a key...
- This federal contract award is for the purchase of fire extinguisher foam liquid by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $153,440.00 firm fixed price contract was awarded to Talan Industries LLC, a self-certified small disadvantaged business, on April 5, 2018. The contract is for the delivery of the foam liquid to Rancho Cucamonga, CA by June 19, 2018. Talan Industries is a prime contractor providing industrial components and logistics services to U.S....
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 $129,248.28 firm fixed-price purchase order is for the delivery of fire extinguisher foam liquid identified by National Stock Number (NSN) 4210016686221. The award resulted from a solicitation with no set-aside designation, where responsible sources were invited to submit quotes electronically. Talan Industries, as a prime contractor to DLA, provides a variety of industrial components and logistics services to support military readiness, including hydraulic coolers, valves, and other parts critical for maintaining defense equipment and assets. The contract represents one of Talan's many delivery orders and indefinite delivery contracts with DLA to supply these specialized parts on an as-needed basis.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E520T4453 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/19/20, 2:36 AM | |
FOAM LIQUID, FIRE EX | SPE8E520T4453 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/31/20, 11:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/19/21 | |
| P00002 | Other Administrative Action | $0 | 10/29/20 | |
| P00001 | Other Administrative Action | $0 | 10/28/20 | |
| Not listed | Not listed | $129.2k | 7/31/20 |