BPA Call GS07FQSEG1-GSNWF2A1HS

The Defense Logistics Agency Troop Support awarded a purchase order to TSI Incorporated for drink tube adapters on March 31, 2026, with a ceiling value of $153,720. The order calls for 1,464 units to be delivered to DLA Distribution facility W1A8 in Roseville, Minnesota within 60 days after order. Work is performed in Roseville, Minnesota. The adapters are sourced against a source-controlled drawing (NSN 4240015464517) and must meet all specifications referenced in the drawing and applicable...

Thomas Scientific, LLC has been awarded a $375 firm fixed price delivery order against an unidentified contract vehicle to supply tube products to the Defense Logistics Agency Troop Support Medical. The order calls for 4562302529 TUBE PPT PLH 16X100 8.5 MLBLCE PWHT, with work to be completed by September 28, 2023. Performance will take place in Swedesboro, New Jersey. No set-aside provisions were applied to this award. As the Defense Logistics Agency Troop Support Medical supports the medical...

<p>The Defense Health Agency's Medical Supply Chain issued a delivery order to VWR International LLC on February 26, 2026, with a ceiling value of $1,991.14 for a 44mm tube with 10.8mm interior, 2ml polypropylene and EPDM construction.</p> <p>Place of performance is Wayne, PA. The order is fixed price with economic price adjustment provisions and has an ultimate completion date of February 27, 2026.</p>

The Federal Acquisition Service awarded a BPA call contract to Terravive LLC on January 12, 2026, for the supply of drinking tubes with a ceiling value of $1,411.20 and an ultimate completion date of January 27, 2026. The contract utilizes a fixed-price pricing structure with economic price adjustment provisions and is issued under a Blanket Purchase Agreement (BPA) valued at $5 million that is available for use by both military and civilian government customers. This award is not associated...

Thomas Scientific, LLC has been awarded a $375 firm fixed price delivery order against an unidentified contract vehicle to supply tube products to the Defense Logistics Agency Troop Support Medical. The order calls for 4562320206 TUBE PPT PLH 16X100 8.5 MLBLCE PWHT, with work to be completed by September 29, 2023. Place of performance will be the awardee's facility in Swedesboro, New Jersey. No set-aside provisions or subcontractors were specified. As the Defense Logistics Agency Troop Support...

The Defense Logistics Agency Distribution (DOD-DLA) awarded a $3,986 purchase order to Ridgid Paper Tube Corporation of Wayne, New Jersey. Under the firm fixed price contract, Ridgid Paper Tube will provide 8510138020 tubes, shipping 4&quot; x 264&quot; to DLA between September 13 and October 18, 2023. As a major component of the Department of Defense supply chain, DLA utilizes standardized packaging for efficient transportation and storage of materials. This award supports DLA's logistics...

The Defense Logistics Agency Land and Maritime awarded a $208.3K firm fixed-price purchase order to Transdigm Inc.'s Adelwiggins Group division (doing business as Adel Wiggins Group-Preece) on September 2, 2025, for the manufacture and delivery of metal tube assemblies. The contract, which is not designated with a set-aside, requires the production of 39 units of National Stock Number 4710016759509 in accordance with military drawing specifications, with an approved source requirement...

The Defense Logistics Agency Troop Support Medical awarded Thomas Scientific, LLC a firm fixed price delivery order valued at $375,790 to provide 4561617018 tube PPT PLH 16X100 8.5 MLBLCE PWHT. The place of performance will be Thomas Scientific's facility located in Swedesboro, New Jersey. The period of performance is July 26-31, 2023. As a prime medical supply contractor for DLA Troop Support, Thomas Scientific will deliver the specified medical tubing in support of the agency's mission to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Venture Holdings, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 151 units of TUBE, METALLIC under National Stock Number (NSN) 4710016461037, with a delivery timeline of 196 days after order. The contract has a ceiling value of $7,707.04 and an ultimate completion date of March 31, 2025. The original solicitation...

This federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division is for the procurement of 39 units of National Stock Number (NSN) 4710016656375 TUBE ASSEMBLY, METAL. The contract was awarded to Chand, L.L.C., a for-profit limited liability company based in Mathews, Louisiana, for a firm fixed price of $31,288.53. The contract has a period of performance through December 15, 2025. The original solicitation was a Request for Quotation (RFQ) that was open to all...