Purchase Order SPE8E923V2650
Award Date 9/7/23
Potential Completion Date 11/27/23
Potential Value $3.4K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
Fort Worth, TX 76177, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
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 $288 purchase order to Sisters J&J, Inc., doing business as Specialty Tools, for the delivery of machine reamers. The firm fixed price contract is to be performed in West Covina, California between July 13, 2023 and September 11, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports military readiness through the delivery of supplies, equipment, and services to America's armed...
- The Defense Logistics Agency Troop Support awarded a $143,200 purchase order to Sisters J&J, Inc., doing business as Specialty Tools, for the delivery of machine reamers. The contract has a period of performance from August 8-14, 2023, and utilizes a firm fixed price payment structure. As a prime contractor supporting DLA Troop Support's construction and equipment needs, Specialty Tools will deliver the requested products from its place of performance in West Covina, California. No major...
- The Defense Logistics Agency Troop Support awarded a $5,355 firm fixed price purchase order to Skill-Metric Machine And Tool, Inc. of Delray Beach, Florida. Under the contract, Skill-Metric will provide 8509971265 reamers to DLA Troop Support, with work to be completed between June 23, 2023 and September 6, 2023. DLA Troop Support equips America's armed forces through a global supply chain network, and this contract will support their procurement of machining tools for industrial use. No...
- The Defense Logistics Agency Troop Support awarded a $3,480 purchase order to Jgils, LLC for cutting tool holder items. The firm fixed price contract runs from August 15, 2023 to December 11, 2023 and will be performed in Slidell, Louisiana. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were identified. The award is for a specific item need...
- The Defense Logistics Agency Troop Support (DLA Troop Support), a component of the Department of Defense (DoD) that manages global logistics support activities, awarded a $1,897 purchase order to Broadwing Aviation, LLC for 8505124049 PIN-RIVET hardware. Performance will take place in Fort Worth, Texas under a firm fixed price arrangement between January 23, 2018 and February 20, 2018. No set aside designation or subcontractors were indicated. DLA Troop Support supports DoD by procuring and...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $500,000 firm fixed price purchase order to Aero Components, LLC of Forest Hill, Texas to deliver engine adapter links. As part of the Department of Defense's logistics support activities, DLA Troop Support manages the Defense Supply Center Philadelphia which provides supplies and equipment to the military services. No subcontractors or set aside designations were specified. Aero Components will deliver the engine...
- Defense Logistics Agency Troop Support awarded an $850 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY on October 11, 2023 for one drilling machine. The order is for item number 8510202251 and has an anticipated completion date of October 31, 2023. No set-aside provisions were applied to this procurement. DLA Troop Support supports the armed forces by procuring food, clothing, general supplies, medical material, and construction equipment. This small purchase for a...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $633.41 purchase order to Gill Group, Inc.'s Gill Marketing Company Division for an agitator mixing machine. As the prime contractor, Gill Group will deliver one 8510018051 agitator to DLA Troop Support's facility in Phoenix, Arizona by July 31, 2023 under firm fixed pricing. DLA Troop Support manages the Department of Defense's worldwide logistics needs, including food and clothing supplies for troops. This small...
- The Defense Logistics Agency Troop Support awarded a $3,300 purchase order to Govparts LLC for bench vises and machinery. Under the firm fixed price contract, Govparts will provide the requested equipment to a location in Fort Wayne, Indiana by August 24, 2023 after a start date of July 10. The Defense Logistics Agency supports military readiness by delivering comprehensive supply chain, logistics, and operational support services to the armed forces and defense agencies. No set aside...
- The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $4,030.91 firm fixed price purchase order to Kampi Components Co Inc. for mechanical groove cleaners. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from August 15, 2023 through November 3, 2023. DLA Troop Support supports the United States military by procuring and providing food, clothing, general supplies, medical materiel, and...
The Defense Logistics Agency Troop Support awarded a $3,392.80 firm fixed price purchase order to Aero-Glen International LLC for the delivery of 8510129758 reamers, machine. The place of performance will be Fort Worth, Texas. The period of performance is from September 7, 2023 through November 27, 2023. The funding agency, DLA Troop Support, procures and provides logistics support for food and construction equipment to the Department of Defense and other federal agencies. No set aside designation or subcontractors were identified for this small purchase of machining tools in support of the agency's equipment supply operations.
Generated 12/20/23, 1:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 9/7/23 |