Purchase Order SPE8E523P1797
Award Date 9/12/23
Potential Completion Date 10/27/23
Potential Value $1.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Roselle Park, NJ 07204, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Hexacon Electric Company, a woman-owned small business located in Roselle Park, NJ. The contract, valued at $11,770.20, is for the delivery of electric solder tips over a period ending on March 12, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Hexacon Electric Company has previously provided...
- Hexacon Electric Company, a woman-owned small business located in Roselle Park, New Jersey, was awarded a $25,370.95 firm-fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) on December 21, 2022. The contract is set aside for total small businesses and requires Hexacon Electric to provide 8509599886 heat sinks for soldering with delivery by April 30, 2023. As a manufacturer of soldering tools and accessories since 1932,...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Hexacon Electric Company, a woman-owned small business located in Roselle Park, New Jersey. The contract, valued at $7,465.02, is for the delivery of 8504871608 desoldering wicks. Hexacon Electric Company has been a supplier of solder tools and accessories to the Department of Defense through DLA Troop Support for many years, providing products such as electric...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $363,700 firm fixed price purchase order to Torqhoist, Inc. to supply 8510126558 electric solder. The place of performance is Cleveland, Ohio. The period of performance is from September 6, 2023 through October 6, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports military readiness by delivering comprehensive supply chain, logistics, and technical services for the...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $147,450 firm fixed price purchase order to Torqhoist, Inc. to supply 8510126667 electric solder. The place of performance is Cleveland, Ohio and the period of performance is September 6, 2023 through October 6, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support Construction and Equipment supports Department of Defense logistics worldwide through supply chain...
- The Defense Logistics Agency Troop Support awarded an $2,085.60 firm fixed price purchase order to Linsun Industrial Group LLC of Mooresville, Indiana. The contract is for the delivery of 8510043378 TIP, ELECTRIC SOLDER to support DLA construction and equipment needs. Performance will occur in Mooresville through November 2023. No subcontractors or set aside designations were specified. This award utilizes DLA's indefinite-delivery/indefinite-quantity contracts to efficiently obtain common...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at twenty-seven thousand six hundred eighty dollars to Janel Inc. to provide flux and soldering materials. The place of performance is in Bound Brook, New Jersey. The period of performance is from July 3, 2023 through July 24, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this contract will deliver necessary supplies to support the...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Science Applications International Corporation (SAIC) in the amount of $1,306.44. The order is being performed under SAIC's indefinite-delivery/indefinite-quantity contract vehicle with DLA Troop Support, which provides construction and equipment supplies to the Department of Defense. Work will be conducted by SAIC's Fairfield, New Jersey facility through April 2020 to fulfill...
- This firm fixed-price purchase order for $267 awards Phoenix Trading Inc. to supply electric solder and accessories in support of the Defense Logistics Agency Troop Support's equipment and construction requirements. Placed against an open market procurement by DLA Troop Support, the contract calls for delivery of the commercially available products to the agency's facility in Potomac, Maryland by April 1, 2024. No subcontracting opportunities or special small business designation were associated...
- The Defense Logistics Agency Troop Support awarded a $850,996 firm fixed price purchase order to Fathom Logistics of San Diego, California for the delivery of electric soldering irons. The contract runs from July 14, 2023 through September 18, 2023. As a prime contractor supporting DLA Troop Support's equipment procurement programs, Fathom Logistics will provide the requested soldering tools to U.S. military units and defense agencies. No subcontractors or set aside designations were indicated...