The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $3,653.71 firm fixed price purchase order to Linsun Industrial Group LLC of Mooresville, Indiana. The contract is for the delivery of 8509992879 TIP, ELECTRIC SOLDER to be supplied between July 5, 2023 and November 2, 2023. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and industrial supplies, medical materiel,...
The Defense Logistics Agency Troop Support awarded a $85,100.44 firm fixed price purchase order to RJ Auto Transport Corp. of Miami, Florida for electric solder under contract number 8510043844. DLA Troop Support provides food, clothing, medicines, fuel, and other supplies to America's armed forces around the globe. RJ Auto Transport will deliver the requested electric solder to support DLA Troop Support's mission of equipping warfighters by the specified period of performance from July 28, 2023...
The Defense Logistics Agency Troop Support awarded a $3,720.64 firm fixed price purchase order to T&R Trading LLC of Gallitzin, Pennsylvania for the delivery of tin alloy solder. The contract is to supply approximately 85 pounds of the material between July 10 and August 9, 2023 to support the agency's equipment and construction programs. No subcontractors or set aside designations were identified. The Defense Logistics Agency manages the global supply chain for the United States...
The Defense Logistics Agency Troop Support awarded a $9,303 firm fixed price purchase order to Phoenix Trading Inc. to deliver one arc welding machine. The contract will be performed in Potomac, Maryland through December 2023. As part of the Defense Department's logistics operations, DLA Troop Support provides food, clothing, medicines, fuels, and construction materials to America's armed forces around the world. No subcontractors or set aside designations were identified for this procurement of...
The Defense Logistics Agency Troop Support awarded a $35,700 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for FLUX, SOLDERING under contract number 8510010499. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support facilitates delivery of supplies and equipment for military operations. New England TEK LLC will deliver the requested products to the agency by July 28, 2023 from its place of...
The Defense Logistics Agency Troop Support awarded a $70,000 purchase order to R&D Metals & Chemicals Inc. for flux, soldering under contract number 8510184170. The firm fixed price contract runs from September 29, 2023 through October 10, 2023 and will be performed by R&D Metals And Chemicals Inc. Division in Knoxville, Tennessee. As a key component of the Defense Department's supply chain management efforts, this award will enable DLA Troop Support to provide necessary materials...
The Defense Logistics Agency Troop Support awarded a $175,000 firm fixed price purchase order to Nancy Wallace Industries of Southbridge, Massachusetts for flux, soldering under contract number 8510043853. The contract has a period of performance from July 28, 2023 through August 7, 2023 to deliver the requested products and services. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials. As the prime contractor, Nancy...
The Defense Logistics Agency Troop Support awarded a $210,000 firm fixed price purchase order to T&R Trading LLC of Gallitzin, Pennsylvania for the delivery of solder, lead alloy. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support oversees procurement of supplies and equipment for the U.S. military. This award is for a standard commercial item and does not appear to be associated with a multiple award contract vehicle....
This delivery order for $1,053.50 was awarded on August 25, 2021 by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials to be delivered under a fixed price with economic price adjustment contract. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and industrial supplies, and construction and equipment items. This...
The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $25,449 firm fixed price delivery order to Fathom Logistics of San Diego, California. Under the terms of the order, Fathom will provide TEST ADAPTER KITs to DLA for use in its equipment and systems testing programs. Performance will take place in San Diego and be completed by November 21, 2022. As a leading provider of logistics solutions to the DOD, Fathom will leverage its expertise...