Purchase Order SPE8E523V2132
Award Date 7/5/23
Potential Completion Date 7/20/23
Potential Value $173
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC 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
Marblehead, MA 01945, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $18,355 purchase order to M M Newman Corporation of Marblehead, Massachusetts for the delivery of plastic tubing. The firm fixed price order is for 8510119035 tubing and has a period of performance from August 31, 2023 through September 14, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense and supports its troop readiness programs through procurement and...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $6,762 purchase order to M M Newman Corporation of Marblehead, Massachusetts. The firm fixed price order is for the delivery of 8510144983 plastic tubing. Performance will take place in Marblehead from September 14 to October 16, 2023. The Defense Logistics Agency supports military readiness by delivering comprehensive supply chain, transportation and integrated logistics services. This small order for plastic tubing...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $25,950.50 firm-fixed-price purchase order contract to M.m. Newman Corp, a small business manufacturer and distributor of plastic tubing and spiral cable wrap products based in Marblehead, Massachusetts. The contract, which has a performance period ending on July 22, 2024, is for the supply of plastic tubing (National Stock Number 8510723085) to support the DLA's...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $20,791 firm fixed price purchase order to Mm Reif LTD of Boston, Massachusetts. Under the contract, Mm Reif LTD will provide 8509940310 strap assemblies to DLA Troop Support through November 2023 in support of the agency's construction and equipment programs. No major subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the United States Department of Defense,...
- The Defense Logistics Agency Troop Support awarded a $2,640.62 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of plastic tubing. The contract has a period of performance from September 11, 2023 through November 6, 2023 for the tubing to be delivered to a location in Fairless Hills, Pennsylvania. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment to the...
- The Defense Logistics Agency Troop Support awarded a firm fixed price delivery order valued at $4,639.50 to Noble Supply & Logistics, LLC for transfer tubing convoluted FEP compatible materials. The place of performance is in Rockland, Massachusetts and the period of performance is from November 22, 2021 through January 12, 2022. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this delivery order will...
- The Defense Logistics Agency Troop Support awarded a $684,780 firm fixed price delivery order to Noble Supply & Logistics, LLC for item number 4561910638 described as 25MM 50M stainless steel cable. The place of performance is Boston, Massachusetts and work will be completed between August 22nd and October 31st, 2023. As a division of the Department of Defense, DLA Troop Support provides food, clothing, medicines, building materials and more to America's armed forces around the globe. This...
- The Defense Logistics Agency Troop Support awarded a $986.40 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts for the delivery of plastic strips for pressing. The contract runs from August 3, 2023 through September 18, 2023 to supply the requested products to locations within the continental United States. No additional details were provided regarding the original solicitation or use of the ordered items. The funding agency, DLA Troop Support, manages the...
- The Defense Logistics Agency Troop Support awarded a $2,870.89 delivery order contract to Noble Supply & Logistics, LLC for polyurethane coating per specification MILDTL-53039E. The place of performance is Boston, Massachusetts. The firm fixed price order is for a base period of performance from August 20-24, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a firm fixed price delivery order valued at approximately eighty-five thousand one hundred dollars to Darbonnier Tactical Supply LLC doing business as DTS. The order is for non-National Stock Number materials to be delivered to an address in Oak Harbor, Washington between August 6-7, 2023. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, procuring and providing nearly $20...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $173,120 firm fixed price purchase order to M M Newman Corporation of Marblehead, Massachusetts. The order is for 8509992888 units of plastic tubing to be delivered between July 5 and July 20, 2023. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, procuring and providing nearly $20 billion of food, clothing, construction materials and medical supplies annually in support of military readiness. No subcontractors or set aside designations were identified. The award utilizes the agency's indefinite-delivery/indefinite-quantity contracts to fulfill short-term requirements for consumable materials.
Generated 12/19/23, 2:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $173 | 7/5/23 |