Purchase Order SPE8E626V1487

This federal contract award, with ID SPE8E625P0557, was issued by the Defense Logistics Agency (DLA) to the prime contractor Product Identification Co Inc., a for-profit subchapter S corporation based in Garfield, New Jersey. The contract is for the procurement of 76 units of NSN 7690010053464, a MARKER, IDENTIFICATI, to be delivered within 157 days to the DLA Distribution Center in San Joaquin. The contract, which has a ceiling value of $5,700.00, is a firm fixed-price purchase order with no...

<p>The Defense Logistics Agency Troop Support awarded a $208,000 firm fixed price purchase order to Product Identification Co., Inc. for MARKER,IDENTIFICATI under contract number 8510096396. The contract has a period of performance from August 2023 through February 2024. Product Identification Co. will deliver the requested markers to the place of performance in Garfield, New Jersey. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs.</p>

Product Identification Co., Inc. was awarded a $5,968 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide 8509992902 MARKER,IDENTIFICATI. The place of performance will be Garfield, New Jersey and the period of performance is from July 5, 2023 through September 5, 2023. DLA Troop Support manages the Defense Department's global supply chain and distribution network, procuring and providing nearly $20 billion in...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AMS 21St Century Logistics, LLC, a for-profit limited liability company based in Parsippany, New Jersey. The contract is for the procurement of NSN 7690015965193 MARKER,IDENTIFICATI, with a total quantity of 2 units to be delivered to the Marine Aviation Logistics Squadron 26 location within 5 days of the award date. The contract has a ceiling value of $7,145.00 and was awarded without a set-aside...

The Defense Logistics Agency Troop Support awarded MDF Technologies Inc., doing business as MDF International, a $1,358.50 firm fixed price purchase order on May 9, 2023 for 8509883041 MARKER,IDENTIFICATI. Delivery is required by December 18, 2023. The order was placed under the agency's Construction and Equipment program to procure identification markers for use by the Department of Defense. No set-aside designation was applied to this acquisition. MDF International will deliver the ordered...

The General Services Administration (GSA) Federal Acquisition Service awarded LC Industries Inc. a $333.04 firm fixed price delivery order to provide a marker assortment and organizer keeping six dry erase markers and eraser at hand. The assortment includes one each of black, red, blue, green, and orange broad tip markers and an eraser with part number 83056. Performance will take place in Durham, North Carolina over a period of three days from November 6-9, 2023. No subcontractors or set...

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to Mono Machines LLC, doing business as Supply Chimp, for tube-type markers on July 25, 2025. The markers meet specific technical specifications, including a 5.830-inch overall length, 0.632-inch diameter, and 16.05-gram weight, with a writing distance of 1,050 feet. The markers feature a homopolypropylene barrel and plug with polyester nib construction. The contract carries a ceiling value of $7,400.22...

The Defense Logistics Agency Troop Support awarded a $228,000 firm fixed price purchase order to Stricker &amp; Co. for MARKER,IDENTIFICATI under contract number 8510082448. The contract has a period of performance from August 16, 2023 through September 18, 2023. Place of performance will be in La Plata, Maryland. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is for identification markers to support the agency's supply chain...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a firm fixed price of $2,524.88 and a completion date of May 27, 2025. The contract covers the provision of &quot;MARKER, IDENTIFICATI&quot; (8511211252) materials, which are likely specialized military identification markers or tags. Kampi Components Co Inc. has established itself as a...

<p>The Defense Logistics Agency Troop Support awarded a $22,180 purchase order to American Labelmark Company Labelmaster Division for marker identificative products. To be performed in Chicago, Illinois over an eight-day period concluding October 2, 2023, this firm fixed price contract calls for the delivery of goods under National Item Identification Number 8510171472 in support of the Agency's supply chain requirements. No subcontractors or set aside designations were indicated.</p>