This is a delivery order awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $124,441.78, is for the delivery of WA20 Black Iron River Assemblies and has a completion date of April 25, 2025. The contract was awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. Supplycore is a major supplier of commercial products and logistics services to the federal government, with expertise in...
This federal contract award, valued at $1,500.60, was issued by the Defense agency Construction and Equipment to Supplycore LLC, a prime contractor based in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price pricing type and an ultimate completion date of June 24, 2024. The contract is for the delivery of "4564556054 ! EC - 6", MECHANICAL, JOINT, GV, OL MFG N", which appears to be a commercial product such as a mechanical joint valve or similar industrial...
This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a major subordinate command of the U.S. Army Materiel Command, to All Equipment Co., a self-certified small disadvantaged business and manufacturer located in Moline, Illinois. The contract, valued at $719,705.00, is for the preventative maintenance, calibration, and remedial repair of air compressors at the Rock Island Arsenal - Joint Manufacturing & Technology Center in Rock...
This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $18,437.76, is for the delivery of 4567341653 - 7/8 inch thick RHA plate conforming to M, with a completion date of March 24, 2025. The contract is a firm fixed price, delivery order type with no set-aside designation. Supplycore LLC holds a larger Indefinite Delivery Contract...
The Defense Logistics Agency Troop Support awarded a $485,336.60 delivery order contract to TW Metals Inc., doing business as TW Metals-Carol Stream, with a parent company of Oneal Industries Inc. North American Division. The contract is for the delivery of 4557995145 units of UNS S32550 ASTM A1049-10 Grade F61 primary steel to be performed at the prime contractor's facility located at 60188 Carol Stream, Illinois. The period of performance is from August 4, 2022 through October 27, 2022 and...
This federal contract award, valued at $103,352.52, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of valve assemblies, NSN 2350-01-369-3489, with a final completion date of February 24, 2017. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of metal products for the U.S. federal...
This federal contract award, valued at $1,234.78, was issued by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The award is for the delivery of 4566717612 BRONZE 2-1/2" OD X 1-3/4" ID 932 BB TUB, a specialized industrial product. The contract is a Delivery Order with a Firm Fixed Price pricing type and an ultimate completion date of January 28, 2025. This award is not associated with a set-aside...
This is a delivery order (W56HZV16D0014|0002) awarded by the TACOM Life Cycle Management Command, a Defense agency, to Seco Parts & Equipment Co, a small business based in Augusta, Georgia. The $362,052.00 firm fixed-price contract is for the delivery of road wheel blanks. This delivery order is part of a larger Indefinite Delivery Contract (IDC) the vendor holds with the Defense Logistics Agency (DLA) Land and Maritime, which enables the issuance of delivery orders for ventilator air...
This delivery order for approximately $1,459 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to TW Metals Inc., doing business as TW Metals-Carol Stream. The parent company of the prime contractor is Oneal Industries Inc. NA Division. The contract calls for the delivery of item number 4554812067 in accordance with specification QQ-N-281 CL A FM 6 .5000. Performance will occur in Carol Stream, Illinois over a period of approximately one month, from September 16, 2021...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cedar Industries, Inc., a veteran-owned, for-profit manufacturer based in Waterloo, Iowa. The contract value is $4,375.14 and has an ultimate completion date of May 17, 2025. The contract is for the procurement of a mechanical component described as an "8510886691 ! CAM,ADJUSTMENT" for military equipment. This contract did not have a set-aside designation. Cedar...