Delivery Order 47QSHA18D001F-70FBR426F00000016

The Defense Logistics Agency Troop Support awarded a $115,571 firm fixed-price purchase order to Os 2 Corp for desiccant containers (NSN 4440-00-014-1542) on December 4, 2025. This Total Small Business set-aside contract requires delivery of desiccant containers to DLA Distribution in Fort Lauderdale, Florida, with an ultimate completion date of June 8, 2026. Os 2 Corp, a Fort Lauderdale-based Subchapter S Corporation specializing in logistics and procurement services for defense agencies, was...

Defense Logistics Agency Troop Support awarded a $8,330 firm fixed price purchase order to AQW Inc. of Walton, KY on October 13, 2023 for the delivery of desiccant containers. The contract has a completion date of February 12, 2024 and does not have any set aside designations. DLA Troop Support supports the supply chain needs of America's armed forces by procuring and providing food, clothing, general and medical supplies, and construction equipment. This purchase order will help DLA Troop...

The Defense Logistics Agency Troop Support awarded a $15,112 purchase order to A G M Container Controls Inc., doing business as A G M, for the delivery of 556 cartridges, desiccant. The firm fixed price contract has a period of performance from July 24, 2023 to October 30, 2023 and will be performed in Tucson, Arizona. The solicitation was for proposed procurement of National Stock Number 4440015994929 and specified delivery within 67 days to Distribution Depot W1A8. The award is set aside for...

This is a $2,094.90 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the provision of activated desiccant, a type of absorbent material, with a period of performance through May 2025. The award was not set aside and is part of a larger Indefinite Delivery Contract (IDC) held by Asrc Federal Facilities Logistics with DLA Land and Maritime, valued at $250,000 and effective through...

The Defense Logistics Agency (DLA) awarded a $4,830.57 firm fixed-price purchase order to Ibide Corporation for the supply of desiccant packs on September 26, 2025. Ibide Corporation, a woman-owned small disadvantaged business based in Woodstock, Maryland, will perform under this contract through February 12, 2026. The contract was funded by the Defense Department's Construction and Equipment division and does not utilize a set-aside designation, indicating it was awarded in open competition....

The General Services Administration (GSA) Federal Acquisition Service awarded a $818 purchase order to MBA Office Supply, Inc. of San Jose, California for desiccant bags. The firm fixed price order is for delivery of the bags between November 6-16, 2023 to a location in San Jose. GSA's Federal Acquisition Service manages government-wide contracts for commonly used goods and services, including office supplies, to support federal agencies in carrying out their missions. No set aside designation...

This delivery order, valued at $2,110.50 with an ultimate completion date of March 11, 2026, awards activated desiccant supplies to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) under a firm fixed-price contract. The contract, funded by the Department of Defense Aviation division, will be performed in Fairfield, New Jersey. No set-aside designation was used in this competitive award, reflecting the contractor's established capabilities in supplying specialized materials and...

The Federal Acquisition Service awarded a delivery order valued at $1,092.24 to Supplycore LLC on February 23, 2026, for the supply of absorbent material pads designed to absorb water, oils, acids, bases, coolants, and solvents. The order specifies 100 pads per bag, with each pad measuring 15 inches by 20 inches, with a completion date of February 26, 2026. This non-set-aside competitive procurement utilizes a firm fixed-price contract structure and will be performed at Supplycore's headquarters...

The General Services Administration (GSA) Federal Acquisition Service awarded a $818 purchase order to MBA Office Supply, Inc. of San Jose, California for the delivery of bagged desiccant. The firm fixed price contract runs from November 17, 2023 through November 27, 2023 for performance entirely within California. GSA utilizes purchase orders and supply contracts to procure common use items for various federal agencies and offices. No set aside designation or subcontractors were identified...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at twenty-five thousand three hundred twenty-six dollars ($25,326) to John Johnson Company of Brownstown Charter Township, Michigan. The award is to procure seven hundred (700) each of National Stock Number 8105015000175, storage bags and covers, in response to a September 27th solicitation requesting quotes for this line item. Delivery of the bags and covers is required...