423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 423 Merchant Wholesalers, Durable Goods veteran owned task orders covered.

1 - 20 of 597
0028 / W911PT16A0036 - 60 PR GLOVES LG, 60 PR GLOVES SMALL, 60 PR GLOVES 2XL, 120 PR GLOVES XL, 48 PR SAFETY GLASSES, 100 PR EAR PLUG MAX 30, 800 PR EAR PLUG POD
BPA Call - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
B LANN EQUIPMENT COMPANY INCORPORATED (B-LANN EQUIPMENT CO. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/29/2017
Obligated Amount
$2k
0028 / W912GY15D0001 - MISCELLANEOUS MOTOR POOL ITEMS PROVIDED THROUGH A CONTRACTOR OPERATED PARTS STORE (COPARS) TO INCLUDE, BUT IS NOT LIMITED TO OEM PARTS, NON-PRICED PARTS, TIRES&TUBES, BATTERIES AND FREIGHT.
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
NAPA SIERRA (PORTER ENTERPRISES)
Contracting Agency/Office
Army
Effective date
10/17/2017
Obligated Amount
$114.1k
3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
0028 / SPE2DE17D0017 - SYSTEM, ISOLITE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
INNERLITE INC (INNERLITE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$5.4k
0028 / SPE2DE17D0014 - DENTAL INSTRUMENT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AMERICAN EAGLE INSTRUMENTS (AMERICAN EAGLE INSTRUMENTS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.1k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC (DENTSPLY INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
0028 / W911PT16A0034 - STEEL, ALLOY,FLAT BAR 4340, AMS 6415 OR 6484, ANNEALED, HOT ROLLED, 2-1/2" X 3-1/2" X RANDOM LENGTHS 12 FT MAX, MUST BE IN 1 FT INCREMENTS. WITH MATERIAL CERTS. QTY = 117 FT.
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WINGATE ALLOYS COMPANY (WINGATE ALLOYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/13/2017
Obligated Amount
$19.4k
0028 / SPE2DE17D7013 - REVISION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2017
Obligated Amount
$11.3k
0028 / SPE2DV17D0801 - SPONGE SURG GAUZE ABS WHITE 4X48-PLY U/F
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/07/2017
Obligated Amount
$0k
0028 / SPE2DE17D0018 - DYNAREX WOOD APPLICATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/30/2017
Obligated Amount
$0k
0028 / SPE2DH17D0002 - DRAPE STERILE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PEDIGO (PEDIGO PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/28/2017
Obligated Amount
$1k
0028 / SPE2DE17D7005 - KNEES FEMUR CEMENTLESS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/25/2017
Obligated Amount
$8.9k
3021 / SPE8E515D0025 - METAL
Delivery Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2017
Obligated Amount
$0.7k
3021 / SPE8E315D0013 - SM2 MIGRATION FROM STAEFA MS1800 NCRS TO
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/18/2017
Obligated Amount
$55.7k
0028 / SPE2D117D0035 - 0XYGEN REGULATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALLIED HEALTH (ALLIED HEALTHCARE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/17/2017
Obligated Amount
$0.7k
0028 / SPE2DH17D0018 - AUTOMATED FIELD STEAM STERILIZER
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DEFIANCE ELECTRONICS (FORT DEFIANCE INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/16/2017
Obligated Amount
$106k
0028 / W44W9M15A0005 - SAFETY SHOES
BPA Call - 423840 Industrial Supplies Merchant Wholesalers
Contractor
RED WING BRANDS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/10/2017
Obligated Amount
$3k
0028 / SPE2DH15D0012 - WAVECARD EX500 US SILVER 50
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
O R ELDER INC (O.R. ELDER INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/08/2017
Obligated Amount
$30.9k
3021 / SPE2DE16D0016 - LOCATOR(R) CORE TOOL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Danaher Corporation (NOBEL BIOCARE USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/04/2017
Obligated Amount
$0.3k
0028 / SPE2DE16D7026 - TUNGSTEN CARBIDE SURGICAL INSTURMENTS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KLS MARTIN LIMITED PARTNERSHIP (KLS-MARTIN LIMITED PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/03/2017
Obligated Amount
$1.8k

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