Purchase Order SPE8E922V1264

This federal contract award, with ID SPE7M125V2108, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the small disadvantaged, minority-owned business Bb&G Enterprises Inc., doing business as Specialized Metals. The $34,155.00 firm fixed-price purchase order is for the delivery of 253 units of NSN 9535002781210 SHEET,METAL, with a completion date of April 21, 2025. The contract was set aside for total small business participation and originated from a Request for...

The Defense Logistics Agency awarded a purchase order valued at twenty-five thousand five hundred dollars to Hurlen Corporation, doing business as Kenig Aerospace Division, for sheet metal. The prime contractor will deliver three units of NSN 9535009260850 sheet metal to the DLA Distribution Depot in Oklahoma within one hundred sixty-six days. The solicitation was an RFQ available electronically, with drawings and specifications also available digitally. The contract has a period of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small disadvantaged business. The contract, valued at $69,920.00, is for the delivery of SHEET, METAL (NSN 9535002781210) with a total quantity of 608 units to the DLA DIST SAN JOAQUIN location within 168 days. The contract was awarded under a total small business set-aside, as part of a larger...

This is a $34,500.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB) located in Casnovia, Michigan. The award is for the supply of 5 units of SHEET,METAL, identified by NSN 9515006107262, to be delivered to DLA DISTRIBUTION within 139 days of the order. The original solicitation was a total small business set-aside request for quotation...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Factory Steel & Metal Supply Co., L.L.C. for the procurement of SHEET, METAL. The contract has a ceiling value of $21,922 and is a firm fixed-price purchase order. The contract is set aside for total small business participation. The original solicitation was an RFQ (Request for Quote) seeking 113 units of NSN 9515006846153, SHEET, METAL, to be delivered to the DLA...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The contract is for the procurement of SHEET, METAL under National Stock Number (NSN) 9515000427868, with a quantity of 21 units to be delivered to the DLA Distribution within 156 days of the order. The contract has a ceiling...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small disadvantaged business based in Pompano Beach, Florida. The contract has a total ceiling value of $9,704.25 and an ultimate completion date of March 6, 2025. The award is for the procurement of SHEET, METAL (NSN 9515008463347) under Solicitation ID 19379ffb32de454d8708ff72bde84998, which was set aside for total small...

This federal contract award, valued at $26,802.36, was issued by the Defense Logistics Agency (DLA) to Metco Engineering Corp, a small business contractor, to provide SHEET,METAL materials. The contract is a Purchase Order with a Firm Fixed Price pricing type and has an Ultimate Completion Date of August 9, 2024. The contract was awarded under a Total Small Business set-aside solicitation issued by the DLA Troop Support Construction and Equipment division. The solicitation was for the...

This contract award to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB), is for the procurement of NSN 9515005549749 SHEET,METAL. The $26,856.00 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract has a total small business set-aside designation and an ultimate completion date of April 8, 2025. Bayfront Metal Products is a key...

This firm fixed price purchase order was awarded by the Defense Logistics Agency to Hurlen Corporation, doing business as Kenig Aerospace Division and Hurlen Corp, for the delivery of sheet metal. The prime contractor will provide three units of NSN 9535009260850 sheet metal for $25,500 to the DLA Distribution Depot in Oklahoma within 160 days. The award was made through a request for quote solicitation for the described sheet metal item. This small business set aside contract will support DLA...