Defense Logistics Agency Troop Support awarded a $816 purchase order to Echelon Supply And Service, Inc. for the delivery of fuel and oil nozzles. The firm fixed price contract calls for the prime contractor to provide 8510115103 NOZZLE,FUEL AND OIL items to DLA Troop Support from its Liverpool, New York location between September 2023 and December 2023. No major subcontractors or set aside designations were identified. DLA Troop Support equips America's military forces through its supply...
The Defense Logistics Agency Troop Support awarded a $6,940 purchase order to Triman Industries Inc. for 8509968491 NOZZLE,FUEL AND OIL. This firm fixed price contract will be performed in Morristown, New Jersey through December 2023. As part of DLA Troop Support's mission to provide worldwide logistics support to the Department of Defense, this award will deliver fuel and oil nozzles in support of Defense Department operations. Triman Industries Inc. will serve as the prime contractor on this...
The Defense Logistics Agency Troop Support awarded a $33,888.60 firm fixed price purchase order to Kampi Components Co Inc. for 180 nozzle, fuel and oil items. The solicitation for these products requested delivery within 24 days to the DLA Distribution Red River facility. The solicitation was issued as a request for quote available electronically, with approved sources including 75Q65 1853750 and 81718 311AG-0045. This small business set aside contract will provide nozzle components to DLA...
The Defense Logistics Agency Troop Support awarded a $814 purchase order to Kampi Components Co Inc. to deliver NOZZLE,FUEL AND OIL under contract number 8510132840. The firm fixed price contract will be performed in Fairless Hills, Pennsylvania through February 2024. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military readiness by procuring and providing supplies in key areas including fuel and equipment maintenance to armed services...
The Defense Logistics Agency Troop Support awarded a $657,000 firm fixed price purchase order to Patterson Cooney Inc. to provide nozzle parts for fuel and oil under contract number 8510085611. The contract has a period of performance from August 21, 2023 through November 20, 2023 and will be carried out in New Lenox, Illinois. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
Defense Logistics Agency Troop Support awarded a $2,255.68 firm fixed-price purchase order to Atap Inc. to provide 8509907407 NOZZLE,FUEL AND OIL. Performance will occur in Eastaboga, Alabama and be complete by January 9, 2024. No set-aside provisions were applied to this award to procure the requested fuel and oil nozzles. As the agency supports the acquisition and supply of food, clothing, medicines, fuel, and construction materials for the United States Armed Forces, this purchase order...
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 Troop Support awarded a $497,210 firm fixed price purchase order to Kampi Components Co Inc. to provide 8510164224 nozzle, fuel and oil. The contract has a period of performance from September 21, 2023 through February 8, 2024 with all work to be conducted by the prime contractor Kampi Components Co Inc. at their facility in Fairless Hills, Pennsylvania. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports...
The Defense Logistics Agency Troop Support awarded a $13,734 purchase order to C.H. Bradshaw Company of Grove City, Ohio for the delivery of fuel and oil nozzles. The firm fixed price contract runs from July 2023 through November 2023 to supply the requested products. The award was set aside for total small businesses and will support the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. No major subcontractors or additional context were indicated in the...
The Defense Logistics Agency Troop Support awarded a $125,000 firm fixed price purchase order to Gaskets Orings Rubber Inc. of Plains, Montana for the provision of 8509967885 extrusion, rubber. As part of its mission to support the Department of Defense by delivering logistics solutions worldwide, DLA Troop Support manages various commodity programs including industrial plant equipment. No subcontractors or set aside designations were identified. The contract runs from June 21, 2023 through July...