Delivery Order GS07F6006R-47QSWA19F50SH

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Plascore Inc., a small business manufacturer located in Zeeland, Michigan. The contract is for the delivery of 15 each of CORE MATERIAL, CELLU (NSN 1560016897688) with an approved manufacturing source of 0U583 AMS-C-7438-7.9-1/4-40-5052. The contract has a ceiling value of $84,097.50 and a period of performance ending on November 14, 2024. This purchase order was the result of a competitive...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $149,917.02 contract is for the provision of various "CORE MATERIAL,CELLU" items, which likely refers to cellular or composite materials used in defense applications. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, supporting multiple divisions...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime organization awarded a firm fixed-price purchase order contract to Core Inc., a minority-owned, small disadvantaged business. The $1,408 contract is for the delivery of circuit card assemblies to support U.S. military sustainment and logistics programs. Core Inc. is an authorized distributor of electronic components, primarily serving the U.S. federal government through prime contracts and delivery orders. The...

Euro-Composites Corporation, a small business manufacturer based in Elkwood, Virginia, was awarded a $5,300.76 firm fixed-price purchase order by the Defense Logistics Agency Aviation on July 18, 2022, for the procurement of cellulose-based cellular core materials. The contract, which carried no set-aside designation, was completed by October 4, 2024. Euro-Composites has maintained a registered federal contractor status since October 2001 and specializes in producing lightweight composite...

This is a delivery order awarded to M And A Supply, LLC under contract number GS07F0272N on May 31, 2005. The order is for the delivery of 3/16-inch cellular structural core material meeting the specifications provided, including dimensions, density, and packaging requirements. The contract has a total ceiling value of $4,950.00 and is a fixed price contract with economic price adjustment. The contracting agency is the U.S. Air Force, with work to be performed in Connecticut. There is no...

Supplycore Inc. Headquarters Division has been awarded a $15,994 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide a pack of 10 Cortegas measuring 48 by 24 by 5/8 inches. The wet-formed board product will be delivered from Rockford, Illinois under firm fixed pricing by October 6, 2023 in support of DLA Troop Support's construction and equipment programs. No set aside designation or subcontractors are indicated for this delivery order issued...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $12,228 firm fixed-price purchase order to Core Inc. on June 2, 2025, for the procurement of a circuit card assembly. The contract, set aside for total small business participation, reflects Core Inc.'s established role as a minority-owned and small disadvantaged business specializing in electronic components and equipment parts for defense and aerospace applications. The work will be performed in Highland Beach, Florida, with...

Supplycore Inc. Headquarters Division has been awarded a $841.70 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA) to provide 2-foot by 2-foot recessed ceiling tiles. The firm fixed price order is being carried out under DLA's construction and equipment program and will see Supplycore deliver the specified tiles to a location in Rockford, Illinois between September and November of this year. No set aside designation or subcontracting details were...

Matrix Business Solutions Inc. was awarded a definitive, firm fixed-price contract by the U.S. Coast Guard for engine test cell upgrade and sustainment work. The contract, valued at $4.36 million, was designated as a Total Small Business set-aside and performed in Elizabeth City, North Carolina. The primary objective of this effort involved replacing expired Fiscal Year 2009 funds on Contract Line Item Number 000204 with Fiscal Year 2015 funds, indicating a continuation and extension of...

Cellentia Information Technology Company was awarded a $21,401.84 delivery order against the Multiple Award Schedule contract vehicle to provide metered input racks and PDUs to the Department of the Air Force. The contract has a total small business set-aside designation and requires delivery by March 14, 2023. Cellentia will fulfill the Air Force's requirement for infrastructure equipment to support its network and communications systems operations at facilities located in Bangor, Maine. As a...