Purchase Order SPE8E724P0093
Award Date 10/20/23
Potential Completion Date 1/8/24
Potential Value $891
Federal Agency
Ultimate Awardee
Not listed 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
Dallas, TX 75210, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
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 awarded a $74,000 firm fixed price purchase order to Phoenix Trading Inc. to provide lampholders under national stock number 8510124161. The contract has a period of performance from September 5, 2023 through February 20, 2024 and will be performed in Potomac, Maryland. 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 bulk...
- This purchase order for $215 awards TNL Sales LLC to provide 8510202161 LAMPHOLDERs to the Defense Logistics Agency Troop Support (DLA Troop Support) by April 3, 2024. DLA Troop Support supports the nation's armed forces by procuring and providing food, clothing, general and industrial supplies, medical materiel, construction and equipment. The firm fixed price contract was awarded on October 11, 2023 without a set-aside designation. Delivery of the requested lampholders will support DLA Troop...
- The Defense Logistics Agency Troop Support awarded a $132,800 purchase order to National Material Supply Co LLC HEC Distribution Division for photographic cases and equipment. The firm fixed price contract has a period of performance from July 25, 2023 through August 24, 2023 and will be performed in Dallas, Texas. National Material Supply Co LLC HEC Distribution Division will provide photographic cases and equipment in support of the Defense Logistics Agency Troop Support's supply chain...
- The Defense Logistics Agency Troop Support awarded a $748.80 purchase order contract to National Material Supply Co LLC HEC Distribution Division for photographic cases. The firm fixed price contract runs from July 3, 2023 to September 11, 2023 for delivery of the requested supplies. National Material Supply Co LLC HEC Distribution Division will perform as the prime contractor under the award made by the Defense Logistics Agency Troop Support, the logistics combat support agency within the...
- The Defense Logistics Agency Troop Support awarded a $104,250 purchase order to National Material Supply Co LLC HEC Distribution Division for photographic cases and equipment. The firm fixed price contract has a period of performance from August 23, 2023 through September 22, 2023 and will be performed in Dallas, Texas. No additional details were provided regarding subcontractors or the agency's programs. The award does not appear to be associated with a multiple award contract vehicle or have...
- The U.S. Department of Defense awarded a firm fixed-price purchase order contract to National Material Supply Co LLC, a minority-owned and self-certified small disadvantaged business based in Dallas, Texas. The $8,064.00 contract is for the delivery of various electrical components and supplies to support the Defense Logistics Agency (DLA) Land and Maritime mission. The award is not set aside for small businesses. National Material Supply Co LLC has previously received multiple single-award...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime component to National Material Supply Co LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of LIGHT,INDICATOR (8510917443), with a ceiling value of $4,059.69 and a period of performance through March 14, 2025. The contract was not set aside for any specific business size or socioeconomic category. National Material Supply Co...
- The Defense Logistics Agency Troop Support awarded a $94,500 purchase order to National Material Supply Co LLC HEC Distribution Division for photographic cases and equipment. The firm fixed price contract has a period of performance from September 25, 2023 through October 25, 2023 and will be performed in Dallas, Texas. No additional details were provided regarding subcontractors or the agency's programs. The award does not appear to be associated with a multiple award contract vehicle or have...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to National Material Supply Co LLC, a minority-owned small disadvantaged business. The contract, valued at $2,407.02, is for the delivery of photographic equipment and has a completion date of November 15, 2023. As a prime contractor, National Material Supply Co LLC has provided a wide range of products and services to the Department of Defense through DLA...
- National Material Supply Company, LLC, operating through its HEC Distribution division, was awarded a firm fixed-price purchase order valued at $3,900 by the Department of Defense's Aviation division on December 10, 2025, for an indicating light transmission panel (part number 8511805993). The contract, with an ultimate completion date of April 9, 2026, carries no set-aside designation. The vendor, a Dallas, Texas-based Small Business Administration-certified HUBZone firm and minority-owned...
This firm fixed price purchase order for $891 was awarded by the Defense Logistics Agency Troop Support to National Material Supply Co LLC for lampholders. The contract has no set-aside designation and calls for delivery of the requested products by January 8, 2024. National Material Supply Co LLC will perform as the prime contractor, with work taking place in Dallas, Texas. The Defense Logistics Agency Troop Support supports military readiness by providing supplies to troops worldwide.
Generated 1/19/24, 10:58 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $891 | 10/20/23 |