Delivery Order INP13PC00357-INP14PD02093

The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division awarded a $10.7M delivery order (Contract No. 8510769867) to Propper International Inc. for field packs, with a firm fixed-price structure and no set-aside designation. The order, issued on July 22, 2024, has an ultimate completion date of March 16, 2026, and will be performed at Propper International's manufacturing facility in Cabo Rojo, Puerto Rico. Propper International is a specialized manufacturer of tactical...

The Defense Logistics Agency Troop Support Subsistence awarded a firm-fixed-price delivery order contract valued at $17,890.56 to So-Pak-Co, Inc. (doing business as Sopakco Packaging), a manufacturer of goods. The contract is for the delivery of religious meals to Mullins, South Carolina by June 1, 2022. The contract is not set aside for any particular business category. So-Pak-Co, Inc. is the prime contractor and is a subsidiary of the Unaka Company, Incorporated. This delivery order is...

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $11,608,380.00 delivery order contract to Propper International Inc. to provide 8508968408 Field Pack, MOLLE 4000 in Operational Camouflage Pattern (OCP) from their place of performance in Cabo Rojo, Puerto Rico. The firm fixed price contract runs from April 18, 2022 to September 21, 2023. Propper International Inc. will serve as the prime contractor to supply the specified military field packs to DOD-DLA.

<p>The Defense Logistics Agency Troop Support awarded a $386,995.47 firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support multiple award indefinite-delivery indefinite-quantity contract to W.S. Darley &amp; Co. of Itasca, Illinois. The delivery order is for 4556572493 expeditionary tactical performance packas and will be performed from March 13, 2022 through December 6, 2022 in Itasca, Illinois.</p>

This firm fixed-price purchase order, awarded by the U.S. Air Force, is for the procurement of $91,221.54 worth of outdoor recreation equipment from Mountain Gear, Inc., a small business subchapter S corporation. The contract is designated as a total small business set-aside. According to the vendor details provided, Mountain Gear has extensive experience supplying specialized outdoor gear and apparel, including ski poles, footwear, tents, parkas, and water filtration systems, to various...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime awarded a $55,016 firm fixed-price delivery order to MMI Outdoor Inc. on December 19, 2024, for a 3-man team pack system. The contract, which carries an ultimate completion date of June 17, 2025, was awarded without a set-aside designation, reflecting the contractor's competitive capability in the open market. MMI Outdoor Inc., a small business manufacturer based in Montgomery, Alabama, specializes in tactical gear...

Army Materiel Command Contracting Command Redstone Arsenal issued a purchase order to Myyr LLC on April 8, 2026, valued at $68,656.56 for morale, welfare, and recreation equipment supporting the Force Sustainment Program at Letterkenny Army Depot. The order carries a total small business set-aside. Performance occurs in Miami Beach, Florida. The procurement covers 27 brand-name items including sporting and athletic equipment (baseball protective gear, bats, gloves, footballs), fitness...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Subsistence to So-Pak-Co, Inc. (doing business as Sopakco Packaging), a manufacturer of food products. The $8,761.92 contract is for the delivery of religious meals to Mullins, South Carolina by May 12, 2021. The contract was awarded on April 20, 2021 and has no set-aside designation. So-Pak-Co, Inc. is a subsidiary of Unaka Company, Incorporated. Sopakco Packaging is a leading provider of...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to Sanitz Enterprises, Inc., doing business as American Patriot Sales And Services, for $157,458.18. The contract is for the delivery of two kits of deployable containers to the Arkansas Army National Guard and the 122nd Support Battalion Company A, with performance in Willow City, Texas from July 24, 2023 through October 23, 2023. The original solicitation, identified as an RFQ, sought the approved...

The Texas National Guard issued a $75,508.74 delivery order to Culinary Depot Inc. on May 22, 2026, under the GSA Multiple Award Schedule for kitchen equipment delivery and installation at Camp Maxey, Powderly, TX. Culinary Depot is a woman-owned small business. The order is set aside for total small business. Performance is at Camp Maxey, located at 6351 US Highway 271 North, Powderly, TX 75473, with ultimate completion by July 22, 2026. The scope includes commercial kitchen equipment specified...