Purchase Order SPE8E923V2714
Award Date 9/13/23
Potential Completion Date 2/26/24
Potential Value Not listed
Federal Agency
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
Highland Park, MI 48203, 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
- This federal contract award is for a purchase order from the Defense Logistics Agency (DLA) to Factory Steel & Metal Supply Co., L.L.C., a metals supplier doing business as Alex Saltsman & Jack J Carmen Etal. The contract is for the delivery of metal bars, valued at $1,215.00, with a firm fixed price and a completion date of May 13, 2024. The award has no set-aside designation. Factory Steel & Metal Supply Co. serves as the prime contractor, delivering the required metal goods to DLA...
- The Defense Logistics Agency (DLA) awarded a Firm Fixed Price purchase order contract to Factory Steel & Metal Supply Co., L.L.C. to provide metallic bars, tubes, sheets, plates, and strips. The $3,987.50 contract has a completion date of June 3, 2024 and does not have a set-aside designation. Factory Steel & Metal Supply Co., L.L.C., doing business as Alex Saltsman & Jack J Carmen Etal, is a for-profit limited liability company that specializes in supplying a variety of metal...
- Factory Steel & Metal Supply Co., L.L.C., doing business as Alex Saltsman & Jack J Carmen Etal, has been awarded a $7,930 firm fixed price purchase order by the Defense Logistics Agency to provide 8509895859 sheet metal. Performance will occur in Highland Park, Michigan by November 8, 2023. The award utilizes no set-aside designation. As a leading metals supplier, Factory Steel & Metal fulfills the contract requirements to support the Defense Logistics Agency's logistics missions...
- The Defense Logistics Agency Troop Support awarded a $6,110 firm fixed price purchase order to Bayfront Metal Products LLC of Casnovia, Michigan. The order is for 8509983300 BAR,METAL to support DLA construction and equipment needs. As a leading provider of logistics support to the U.S. Department of Defense, DLA Troop Support ensures America's armed forces have reliable access to many essential supplies. Bayfront Metal Products will deliver the requested metal bars on or before September 26,...
- Factory Steel & Metal Supply Co., L.L.C., doing business as Alex Saltsman & Jack J Carmen Etal, has been awarded a purchase order valued at one hundred twenty-six dollars by the Defense Logistics Agency Land and Maritime to supply metallic tubes. The firm fixed price contract is being funded by DLA, an agency of the Department of Defense responsible for procuring and providing logistics support for various military programs and operations. Performance will take place in Highland Park,...
- The Defense Logistics Agency Troop Support awarded a $3,244.85 purchase order to Bb&G Enterprises Inc., doing business as Specialized Metals, for metal bars. The contract has a period of performance from August 15, 2023 through November 13, 2023 and utilizes a firm fixed price pricing structure. As the Defense Logistics Agency is responsible for supplying the Department of Defense, this contract will likely provide metal bars in support of the construction or maintenance of DOD facilities....
- The Defense Logistics Agency Land and Maritime awarded a $252,000 firm fixed price purchase order to Factory Steel & Metal Supply Co., L.L.C., doing business as Alex Saltsman & Jack J Carmen Etal, for the delivery of metallic tubes. The place of performance will be Highland Park, Michigan, and work is to be completed between August 16th and August 28th, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports America's armed forces...
- The Defense Logistics Agency Troop Support awarded Industrial Alloys Inc. a $1,608 purchase order contract to provide metal bars. The firm fixed price contract has a period of performance from June 28, 2023 through August 14, 2023. The place of performance will be the prime contractor's facility in Lake Park, North Carolina. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
- The Defense Logistics Agency Land and Maritime awarded a $96,000 firm fixed price purchase order to Factory Steel & Metal Supply Co., L.L.C., doing business as Alex Saltsman & Jack J Carmen Etal, for the delivery of metallic tubes. The place of performance will be in Highland Park, Michigan and work is required to be completed by August 23, 2023. This small purchase supports DLA's mission to provide logistics support to the Department of Defense and will deliver the specified tubes to...
- The Defense Logistics Agency Troop Support awarded a $231,000 firm fixed price purchase order to Tri-Tech Metals Inc. of Rancho Cucamonga, California. The order is for 8510138345 BAR,METAL to be delivered between September 12, 2023 and October 27, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering fuel, food, and other supplies. This purchase order will provide needed metal bars to the Agency in support of its mission...
The Defense Logistics Agency Troop Support awarded a purchase order to Factory Steel & Metal Supply Co., L.L.C., doing business as Alex Saltsman & Jack J Carmen Etal, for metal bars. The firm fixed price contract, valued at approximately $851,000, calls for the delivery of metal bars to a location in Highland Park, Michigan. Performance will occur between September 2023 and February 2024. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs. This award will assist the agency in fulfilling its mission by providing necessary construction materials for various programs over the coming months.
Generated 12/17/23, 8:20 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($752) | 11/30/23 | |
| Not listed | Not listed | $753 | 9/13/23 |