BPA Call TEPB1104000-TEPB1104001

E & T Plastic Manufacturing Co., Inc. of New Jersey was awarded a firm fixed-price purchase order on January 26, 2026, for the supply of plastic sheet materials, with a ceiling value of $13,955. The contract is set to be completed by April 6, 2026, and will be performed in Mt. Laurel Township, New Jersey. This award was issued by the Defense Logistics Agency's Construction and Equipment division without a set-aside designation, indicating the contract was open to competitive bidding. The...

The Defense Logistics Agency's Construction and Equipment division awarded a $2,209.35 firm fixed-price purchase order to E & T Plastic Manufacturing Co., Inc. of New Jersey for plastic sheet materials. The contract, issued on July 10, 2025, with an ultimate completion date of August 4, 2025, was conducted through open competition with no set-aside designation. Performance will take place at the contractor's facility in Mt. Laurel Township, New Jersey. E & T Plastic Manufacturing Co.,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ems Development Corporation, a for-profit manufacturer of electronic components based in Yaphank, New York. The contract is for the delivery of 8502062619 CAPACITOR,FIXED,PLA, with a firm fixed price ceiling value of $107,878.20. The contract does not have a set-aside designation. Ems Development Corporation is a prime contractor to the DLA and has also served as a subcontractor to major...

Seva Technical Services, Inc. was awarded a delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The $199 fixed price with economic price adjustment order is for non-stock numbered materials to be delivered to Newport News, Virginia by September 7, 2022. No set-aside designation was applied to this award. As the EMALL contract supports the procurement of commercial off-the-shelf items across the Department of Defense, this order...

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This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,294.56. It is not set aside. The contract is for the provision of "EMALL NON-NSN MATERIALS" to the government, which likely encompasses a range of commercial off-the-shelf...

Engineering Tools S.R.L. was awarded a firm fixed price delivery order against the SAFCOR ASHE 18-1025 contract vehicle by the United States Air Forces in Europe - Air Forces Africa to renovate and expand facilities for explosive ordnance disposal training at Area F on an air base in Italy. The $41,250.19 potential value contract has no set-aside designation and calls for the work to be completed by April 18, 2022. As the prime contractor, Engineering Tools S.R.L. will deliver the requested...

Seva Technical Services, Inc. was awarded a delivery order against the EMALL contract vehicle on June 15, 2022 by the Defense Logistics Agency Troop Support. The two hundred twenty-seven dollar fixed price with economic price adjustment contract has a completion date of September 13, 2022 and calls for the delivery of unspecified non-National Stock Number materials to a location in Newport News, Virginia. No set-aside designation was used for this award to fulfill requirements under the EMALL...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for three hundred twenty-four dollars. The order is for materials through the Electronic Mall, a web-based ordering system that allows authorized personnel to purchase supplies and services. Seva Technical Services, Inc. will fulfill the order for materials by September 15, 2022 at its place of performance in Newport News, Virginia. The...

Caon F.lli DI Caon Elio & C. S.n.c., an Italian facility maintenance contractor, was awarded a delivery order valued at $103,859.41 on April 29, 2024, to maintain airfield markings in the northern section of an airfield facility under Project ASHE 22-1001. This firm fixed-price delivery order, which includes an addendum dated July 2024, was competitively awarded without set-aside designation by Air Forces Europe and Africa and is scheduled for completion by August 17, 2024. The work will...