Purchase Order SPMYM211P1409

<p>Defense Logistics Agency Aviation awarded a delivery order against an unidentified contract vehicle to Noble Supply &amp; Logistics, LLC on October 19, 2023. The order is for the delivery of SLEEVE, SPA CER products with a potential value of $9. There is no set-aside designation. Performance will occur in Olive Branch, Mississippi, with all work completed by September 9, 2024. The order was awarded using fixed price with economic price adjustment pricing.</p>

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Sargent Aerospace &amp; Defense, LLC for the delivery of a SLEEVE AND SLIDE,DI component. The $151,298.00 contract has a completion date of September 5, 2024 and does not use a set-aside designation. The item is a critical aerospace component used in various defense systems and platforms. Sargent Aerospace &amp; Defense is an established manufacturer of aerospace and defense products, having...

<p>The Defense Logistics Agency awarded a firm fixed price delivery order valued at eleven dollars to Owens &amp; Minor Distribution, Inc. for SLEEVE KNEE 1/8IN THICK NEOPRENE SM OPEN. Performance will occur in Mechanicsville, Virginia under contract number 4559770997. No set aside provision was specified. As a major distributor of medical supplies to the DLA, this order for knee sleeves will support the agency's provisioning of protective equipment for servicemembers.</p>

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $675 purchase order to Centerfield Inc. for the delivery of SLEEVE,DIRECTIONAL items. The firm fixed price contract is being carried out in Tomball, Texas, and has a period of performance starting on September 21, 2023 through October 23, 2023. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring operational equipment...

The Defense Logistics Agency Land and Maritime awarded a $11,338.56 firm fixed price purchase order to Phoenix Trading Inc. for SLEEVE,CONNECTING,N products. The place of performance is Potomac, Maryland. The period of performance is from September 15, 2022 through December 11, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying critical items such as connectors...

This is a $2,021.26 firm-fixed-price delivery order (SPE2DM20D2008|SPE2DM24FLWPQ) awarded to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., by the Defense Logistics Agency (DLA). The order is for the supply of &quot;SLEEVE ARM COMPRESSION AS6 LARGE 12-14IN&quot; medical supplies and has an ultimate completion date of October 4, 2024. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical products to the U.S. federal government, including military treatment...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to JBL System Solutions LLC, a service-disabled veteran-owned small business (SDVOSB) located in Halethorpe, Maryland. The contract has a ceiling value of $33,629.64 and is for the delivery of 132 units of NSN 4720009291105, SLEEVE, REINFORCING, to the DLA Distribution center within 287 days of the order date. The contract was awarded on June 25, 2024 and has a period of performance...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Sargent Aerospace &amp; Defense, LLC, a manufacturer of aerospace and defense products, for the delivery of 3 units of NSN 4810013874219 SLEEVE AND SLIDE,DI. The award has a potential value of $119,886.00 and a completion date of January 31, 2023. This procurement was not set aside for any particular business category. Sargent Aerospace &amp; Defense, LLC, doing business as Sargent Controls &amp;...

This is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency (DLA) to W.S. Darley &amp; Co. The $26,740.80 firm-fixed-price order is for SLEEVE,CYLINDER,45M, a tactical equipment item. This order is not designated as a set-aside. W.S. Darley &amp; Co., a global manufacturer and distributor of first responder and military equipment, has previously served as...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a for-profit subchapter S corporation located in Lawrenceville, Georgia. The contract is for the procurement of 16 units of SLEEVE, National Stock Number (NSN) 4720012672345, to be delivered to the W1A8 DLA DISTRIBUTION location within 167 days of the award date of October 18, 2024. The contract has a firm fixed price of $61,106.08. The original solicitation was an open Request for Quote...