Delivery Order FA286015D0005-0003

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Mm Reif LTD, a for-profit manufacturer of goods organized as a Subchapter S corporation based in Boston, Massachusetts. The $8,474.29 contract is for the delivery of 8510990133 webbing straps with a performance period ending on January 31, 2025. Mm Reif LTD is an approved government contractor that has been supplying cargo securement equipment and transportation accessories to...

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a firm fixed price purchase order contract to Mm Reif LTD, a for-profit manufacturer of goods organized as a Subchapter S corporation, for the delivery of 8510445432 STRAP,WEBBING. The contract has a total potential value of $7,490.18 and a completion date of April 10, 2024. This purchase order is not a set-aside contract. Mm Reif LTD is an experienced federal contractor, having been awarded over 50 prime contracts and...

This federal contract award, valued at $1,613.32, was issued by the Defense Logistics Agency (DLA) Land and Maritime component to Mm Reif LTD, a for-profit manufacturer of goods organized as a Subchapter S corporation based in Boston, Massachusetts. The contract is for the procurement of 8510696304 STRAP,WEBBING, a cargo securement product, under a firm fixed price purchase order with no set-aside designation. Mm Reif LTD is an approved government contractor that has been awarded over 50 prime...

This delivery order, valued at $1,267.90, was awarded to 3M Company on August 11, 2025, for the supply of 3M Imprint 4 Preliminary Penta Sprue Quick VPS impression material. The contract is a fixed-price arrangement with economic price adjustment provisions and is scheduled for completion by August 25, 2025. The work will be performed in San Antonio, Texas, with funding provided by the Defense Logistics Agency's Medical Supply Chain division. This contract carries no small business set-aside...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime component to Mm Reif LTD, a for-profit manufacturer of goods organized as a Subchapter S corporation based in Boston, Massachusetts. The contract, valued at $1,135, is for the delivery of 8510424931 - STRAP,WEBBING by May 14, 2024. This purchase order is not a set-aside award. Mm Reif LTD is an experienced federal contractor, having been awarded over 50 prime contracts and subcontracts,...

Mm Reif LTD has been issued a firm fixed price purchase order by the Defense Logistics Agency Troop Support Clothing and Textiles for $3,337.56 to provide patches, cloth. The order is associated with eight single-award Indefinite Delivery Contracts held by Mm Reif LTD with potential values of $250,000 each from the Defense Logistics Agency Land and Maritime, Defense Logistics Agency Aviation, and Defense Logistics Agency Troop Support. The IDCs were established without set-aside provisions to...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at three hundred ninety-four dollars and eighty cents ($394.80) to Premier & Companies, Inc. to provide folder and file materials in support of agency operations. Performance will take place in New York, New York from August 12-19, 2023. No additional details regarding the scope of work were included in the award documentation. The award was made using the GSA Multiple Award...

<p>The Defense Logistics Agency's Medical Supply Chain division issued a delivery order to 3M Company on March 5, 2026, for 3M Vitrebond Plus Light Cure Glass Ionomer dental restoration material, with a ceiling value of $1,645.08 and an ultimate completion date of March 19, 2026.</p> <p>Place of performance is San Antonio, TX. Pricing is fixed price with economic price adjustment. No set-aside was used.</p>

The General Services Administration's Federal Acquisition Service awarded a purchase order to F &amp; M Micro Products Inc., a self-certified small disadvantaged business, on July 31, 2026, for $1,409.38 to supply absorbent material and water-portable mats used to seal surface-mounted drains, grates, and manholes and prevent passage of water, petroleum products, and aggressive chemicals. The mats feature a vinyl composite top layer and urethane bottom layer. Performance is at Lake Balboa,...

The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on May 22, 2026, for $8,093.47, for plastic film wrap conforming to MIL-PRF-22191E (Amendment 1, dated July 14, 2004) and QPL-22191-33 (dated January 24, 2007). The requirement specifies Type I waterproof, greaseproof barrier material in Class 1 or Class 2. Performance is at Kaufman's facility in Norwood, Massachusetts. The order is due for completion by August 20, 2026. The...