Purchase Order SPE8E523V2757

Award Date 9/8/23
Potential Completion Date 2/15/24
Potential Value $440
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
South Holland, IL 60473, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
Defense Logistics Agency Troop Support awarded a $5,731.75 firm fixed price purchase order to Echelon Supply And Service, Inc. for 8509812790 abrasive wheels. The place of performance is Liverpool, New York. The contract period runs from April 13, 2023 to October 30, 2023. No set aside designation or subcontractors were indicated. DLA Troop Support supports the Department of Defense by procuring and providing logistics support for food, clothing, general and industrial supplies, and construction...
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 awarded a firm fixed price purchase order valued at one hundred twenty-eight thousand nine hundred ninety dollars ($128,990) to Hoosier Industrial Supply, Inc. of Goshen, Indiana. The contract is for the delivery of abrasive wheels to support DLA construction and equipment programs. Performance will occur in Goshen, Indiana over a period of three weeks concluding on June 7, 2023. No subcontractors or set aside designations were identified. This award...
The Defense Logistics Agency Troop Support awarded a $765,000 firm fixed price delivery order to Supplycore Inc. Headquarters Division for abrasive cut-off wheels. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to procure 4.5-inch abrasive cutoff wheels for construction and equipment needs. Performance will occur at the prime contractor's facility in Rockford, Illinois over a four-month period concluding in mid-December 2023. No subcontractors or set-aside...
The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one hundred twenty-four thousand six hundred dollars to Hoosier Industrial Supply, Inc. of Goshen, Indiana. Under the terms of the contract, Hoosier Industrial Supply will provide abrasive wheels to the agency in support of its logistics and equipment programs. Performance will occur in Goshen, Indiana and run from May 18, 2023 through June 12, 2023. No set aside designation or subcontractors were...
The Defense Logistics Agency Troop Support awarded a $2,390.40 firm fixed price purchase order to Jgils, LLC for abrasive round stock. The place of performance is in Slidell, Louisiana, and the period of performance runs from August 15, 2023 through January 8, 2024. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this contract will deliver abrasive materials to support the construction and equipment needs of the armed forces. No...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at approximately $1,146 to Carbide Tools For Industry, Inc., doing business as Abrasives & Tools, for the delivery of rotary files. As part of its mission to provide logistics support for the Department of Defense, the Defense Logistics Agency oversees commodity management programs including construction and equipment. This small purchase supports those efforts through the delivery of specified...
<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 Aviation (DLA) awarded a $1,962 purchase order to Jgils, LLC of Slidell, Louisiana for abrasive wheels. Under the firm fixed price contract, Jgils will provide 8510000663 wheels to the DLA from its place of performance in Slidell. The contract starts on July 18, 2023 and concludes on December 11, 2023. As a component of the Department of Defense, the DLA supports America's armed forces by procuring nearly $20 billion worth of fuel, food, and other supplies each year....
The Defense Logistics Agency Troop Support awarded a $32,815 purchase order to Kampi Components Co Inc. to deliver 8510123293 wheel sets, abrasive. The firm fixed price contract has a period of performance from September 5, 2023 through December 4, 2023 and was set aside for total small businesses. Kampi Components will fulfill the Defense Logistics Agency's requirement for these wheel sets to support the agency's logistics and equipment needs. No major subcontractors or additional context...

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 equipment and materials. This award falls under the Agency's portfolio and will deliver abrasive wheels to support those efforts.

Generated 12/24/23, 1:17 PM