Delivery Order SPE1C123D0013-SPE1C126F0342
- Not listed
- This is a firm fixed price delivery order (SPM1C114D1002|0011) awarded to Patriot Industries, Inc., a HUBZone certified small business, by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles. The $505,520.00 award is for the delivery of general purpose canteens to fulfill DLA's requirements for providing essential clothing and textiles to equip U.S. Armed Forces personnel. This delivery order is part of a larger $4.9 million indefinite delivery contract held by Patriot...
- Defense Logistics Agency Troop Support awarded a $135,329.60 firm fixed price delivery order contract to Avon Protection Systems Incorporated, doing business as Avon Protection Systems Inc., for 8508628181 CAP,WATER CANTEEN. The contract has a completion date of January 18, 2022 and was awarded on October 19, 2021 without a set-aside designation. The place of performance is Cadillac, Michigan. DLA Troop Support supports military readiness by providing clothing, textiles, food, and construction...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army's Training and Doctrine Command (TRADOC) to All American Embroidery Inc. (doing business as All American Essentials), an 8(a) certified Small Disadvantaged Business. The $350,025.00 contract is for the delivery of U.S. Army sports water bottles to be provided to personnel at Fort Knox, Kentucky by April 14, 2025. This order is part of a larger $1.1 million Indefinite Delivery Vehicle (IDV) the 8(a) firm holds with the...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $39,750 firm fixed price delivery order to The Lighthouse For The Blind, Incorporated for the procurement of 8508228803 CANTEEN,WATER 2 QT. The place of performance will be Seattle, WA 98144. No set-aside designation was used for this contract. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to America's armed forces, this delivery order will provide...
- The Defense Logistics Agency Troop Support Clothing and Textiles division awarded a $22,845 delivery order to The Lighthouse For The Blind, Incorporated under an existing $8.7 million Indefinite Delivery contract for the manufacturing and supply of water canteens. As a private nonprofit social enterprise and AbilityOne participant, The Lighthouse For The Blind will provide over 850,000 two-quart water canteens on a firm fixed-price basis for delivery by April 2024. The award utilizes an...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division, awarded a delivery order to American Polymers LLC (operating as Ampo USA) on April 11, 2025, for the supply of desert Marine Corps utility trousers. Valued at $265,917.60 with a firm fixed-price contract type, this delivery order is not associated with a set-aside designation. The work will be performed in Vernon, California, with an ultimate completion date of December 1,...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded an $842,537 fixed-price delivery order contract to The Lighthouse For The Blind, Incorporated for the provision of water canteens. Under the terms of the contract, The Lighthouse For The Blind, located in Seattle, Washington, will supply one quart water canteens to the agency through March 2021. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at ten thousand ten dollars to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of one thousand milliliter water bottles constructed of polyvinyl chloride and free of diethylhexyl phthalate and primary plasticizer. Place of performance will be the contractor's facility located in Mechanicsville, Virginia. The delivery order has a period of...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $635,250 firm fixed price purchase order to Avon Protection Systems Incorporated for water canteen caps. Avon Protection Systems will perform the contract from its facility in Cadillac, Michigan between May 2020 and September 2020. D Wheatley Enterprises will serve as a subcontractor to provide the canteen caps in support of this requirement. The Defense Logistics Agency is responsible for supplying the United States...
- The U.S. Army Training and Doctrine Command awarded a $348,075.00 firm fixed price delivery order contract to All American Embroidery Inc., doing business as All American Essentials, for the provision of U.S. Army sports water bottles. All American Essentials is an 8(a) certified Small Disadvantaged minority-owned business that provides various branded merchandise and promotional products to federal agencies. The contract has a completion date of March 6, 2024 and will deliver the water...
- SPE1C123D0013Indefinite Delivery Contract
- SPE1C123D0013-SPE1C126F0342Delivery Order
The Defense Logistics Agency Troop Support Clothing and Textiles division awarded a $322.2K firm fixed-price delivery order to American Plastic Molding Corp on October 17, 2025, with completion targeted for January 25, 2027. The contract covers the supply of water canteens, with performance taking place at the contractor's facility in Scottsburg, Indiana. This award represents a continuation of the agency's relationship with American Plastic Molding Corp, a small business manufacturer specializing in plastic goods for defense applications. No set-aside designation was applied to this particular delivery order, though the contractor maintains eligibility through existing small business set-aside agreements with DLA Troop Support. American Plastic Molding Corp has established itself as a reliable supplier of military-grade water canteens and related equipment to DLA Troop Support, with prior contract awards demonstrating the company's capability to fulfill large-quantity orders efficiently. The company's expertise in manufacturing polyethylene water canteens to U.S. Forest Service specifications and its track record of accelerated delivery capabilities position it well to support the military supply chain. This delivery order complements the contractor's existing indefinite delivery contract vehicle with the agency and reflects DLA's continued procurement of essential hydration equipment for military forces.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $322.2k | 10/17/25 |