Purchase Order W911N209P0213

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $9,026.13 from the Defense Logistics Agency Troop Support Construction and Equipment to provide 4563043319 carbon steel sheet measuring 0.125 inches by 60 inches by 120 inches. The order was issued against an existing contract vehicle with no set-aside designation and work is to be performed in Rockford, Illinois by January 2023. As a prime contractor supporting standard agency needs, Supplycore delivers routine...

This is a $34,500.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB) located in Casnovia, Michigan. The award is for the supply of 5 units of SHEET,METAL, identified by NSN 9515006107262, to be delivered to DLA DISTRIBUTION within 139 days of the order. The original solicitation was a total small business set-aside request for quotation...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel & Tube, Ltd. II (doing business as R S & T), a small business and SBA-certified 8(a) Program participant. The contract is for the delivery of 4 ft x 4 ft x 9/16 inch thick stainless steel (ASTM A240 Class 316L) perforated sheets with 3/4 inch diameter holes in a 1-1/2 inch staggered pattern. The contract has a ceiling value of $22,630.80 and is set aside for total...

This federal contract award (SPE8E515D0015|0084) 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 $161,174.85 fixed-price delivery order is for the supply of 4531165720 HY80 steel plates, 0.750" thick by 96" by 192", meeting MIL-S-16216K specifications. The contract has no set-aside designation and has an ultimate completion date of November 13, 2015. TW Metals-Carol...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $9,561.60 contract is for the supply of 11-gauge (0.1196") x 48" carbon steel sheet to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. No set-aside was used for...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Factory Steel & Metal Supply Co., L.L.C. for the procurement of SHEET, METAL. The contract has a ceiling value of $21,922 and is a firm fixed-price purchase order. The contract is set aside for total small business participation. The original solicitation was an RFQ (Request for Quote) seeking 113 units of NSN 9515006846153, SHEET, METAL, to be delivered to the DLA...

This federal contract award (SPE8E421D0001|SPE8E225FH057) was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of steel sheets, 0.1196 inches thick and 48 inches wide, with a ceiling value of $1,949.92. It is structured as a delivery order with firm fixed pricing, and does not utilize any set-aside designations. Supplycore LLC holds a...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $11,655.00, is for the provision of 4563244706 ! STL, BRC, 3" X 4", 4130, ASTM-A829 items. The order has a completion date of February 12, 2024 and was awarded on January 4, 2024. This order was issued against an Indefinite Delivery Vehicle (IDV) with a potential...

This contract, awarded by the Defense Logistics Agency (DLA) to Tri-Star Steel Inc., is for the delivery of 22 units of NSN 9515014092733, described as "PLATE, METAL." The contract was awarded as a firm-fixed price purchase order with a potential value of $122,500.00. Tri-Star Steel Inc. is a self-certified small disadvantaged business, veteran-owned business, and HUBZone joint venture that serves as a prime contractor providing steel materials to DLA Land and Maritime, DLA Troop...

This contract award to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB), is for the procurement of NSN 9515005549749 SHEET,METAL. The $26,856.00 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract has a total small business set-aside designation and an ultimate completion date of April 8, 2025. Bayfront Metal Products is a key...