The Defense Logistics Agency Troop Support awarded an $85 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY for 8510202171 wheel, abrasive items. The order has a period of performance through October 31, 2023 with no set-aside designation utilized. DLA Troop Support supports the armed forces by procuring and providing food, clothing, medicines, fuels, and construction materials. This small purchase for abrasive wheels aligns with the agency's mission to equip warfighters...
The Defense Logistics Agency Troop Support awarded a $2,315.40 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for one hand truck under contract number 8510159105. The contract has a period of performance from October 3, 2023 through December 27, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and industrial supplies, medical materiel, construction and equipment to America's armed forces...
Defense Logistics Agency Troop Support awarded a $265 firm fixed price purchase order to Allied Tools, Inc. for 8510208828 wheel abrasives. The place of performance is Louisville, KY and the period of performance runs through November 2, 2023. No set-aside provisions were applied to this requirement for abrasive wheels. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials around the world. This purchase order will deliver...
The Defense Logistics Agency Troop Support awarded a $5,145 fixed-price with economic price adjustment delivery order contract to DCM Clean Air Products, Inc. to provide 40-grain diamond wheels. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and industrial supplies, medical materiel, construction and equipment. The contract has a period of performance from August 9, 2023 through August 30, 2023 and will be performed in Lakewood, New Jersey. No...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $1,074.80 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York. Under the contract, Echelon will provide nonmetallic hose assemblies to DLA Troop Support, with work taking place in Liverpool, New York and Salina, New York between August 11, 2023 and January 2, 2024. As a component of the Department of Defense, DLA Troop Support maintains readiness by delivering food, clothing,...
The Defense Logistics Agency Troop Support awarded a $440 purchase order to Grier Abrasive Co., Inc. for wheel abrasives. Grier Abrasive will deliver item 8510132576 under firm fixed price terms, with performance taking place in South Holland, Illinois between September 2023 and February 2024. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies in key areas such as construction...
The Defense Logistics Agency Troop Support awarded a $9,470.52 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for 8510040577 filter elements. The place of performance is Salina, New York and the period of performance is July 27, 2023 through November 27, 2023. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and medical supplies, construction and equipment. This purchase order for filter elements is likely in...
The Defense Logistics Agency Troop Support awarded a $789.60 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for coating compound NO. 8510134107. The place of performance is Salina, New York and the period of performance is from September 11, 2023 through November 10, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in...
<p>The Defense Logistics Agency Troop Support awarded a $5,287 purchase order to Apex Pinnacle Corporation for abrasive wheels. Under this firm fixed price contract, Apex Pinnacle will provide 8510050095 wheels to the agency from August 2023 through November 2023. Performance will take place in Binghamton, New York. No additional details were provided regarding subcontractors or the agency's use of the wheels.</p>
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $209,000 purchase order to SZY Holdings LLC of Brooklyn, New York. The firm fixed price order is for the delivery of item 8510118983, described as an idler sprocket for armored vehicles. Performance will take place in Brooklyn from August 31, 2023 through September 20, 2023. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies, and...