Delivery Order SPE4A718D0267-SPE4A721F4102

<p>This is a fixed-price delivery order contract awarded by the Army Central Command to M And A Supply, LLC for the purchase of thermal insulation blankets. The contract has a ceiling value of $9,212.00 and was awarded on June 27, 2005, with a completion date of July 16, 2005. The insulation blankets must meet specific requirements regarding material, thickness, width, length, and surface burning characteristics. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Seco Parts &amp; Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The contract is for the procurement of an insulation blanket, identified by the government description &quot;8511127471 ! INSULATION BLANKET,&quot; with a ceiling value of $1,075.62 and a performance period ending on March 3, 2025. The contract is not set aside. Seco Parts &amp; Equipment Co is a...

This is a delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to The Boeing Company for the provision of an insulation blanket (NSN 8510920669). The contract has a firm fixed price of $1,066.30 and a period of performance ending on February 2, 2026. The award was made on September 26, 2024, and there is no set-aside designation. Boeing, as the prime contractor, will deliver the insulation blanket, which is likely a component or subsystem for a larger aerospace...

This is a fixed-price delivery order with economic price adjustment awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to M And A Supply, LLC for the delivery of thermal insulation blankets. The contract has a ceiling value of $3,675.00 and a completion date of July 16, 2005. The insulation blankets are required to have specific characteristics, including material, thickness, width, length, and surface burning characteristics. The contract does not have a set-aside...

This federal contract award, valued at $1,050.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of insulation blankets, designated with the product code 8510108551. This contract does not utilize any set-aside provisions. Echelon Supply And Service, Inc. currently holds three active...

Airborne Industries Inc., a small business manufacturer based in Branford, Connecticut, was awarded a firm fixed-price purchase order on February 4, 2026, for the supply of 63 insulation blankets (National Stock Number 5640011259917) with a ceiling value of $48,029.94. The contract was issued by the Defense Logistics Agency Troop Support Construction and Equipment division in response to an open competition solicitation posted on November 12, 2025, with no small business set-aside designation....

The Defense Logistics Agency Aviation awarded a purchase order to Seal Dynamics LLC on April 22, 2026, for insulation blankets under National Stock Number 2840991636437, with a ceiling value of $31,000.00 and ultimate completion date of May 22, 2026. Place of performance is Smithtown, New York. The order calls for two units of insulation blanket assemblies, referenced against approved source K0510 99A-9265-M, with delivery to DLA Distribution Center W1A8 within 171 days from award. The...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Midwest Fiberglas Fabricators, Incorporated, a self-certified small disadvantaged business, for insulation blankets valued at $79,535.90, awarded September 25, 2024, with completion by April 30, 2026. Work is performed in Marine City, Michigan. The order calls for 82 units of Insulation Blanket NSN 5640010835369 with delivery to the DLA Distribution Center at Anniston within 188 days of the order. This purchase...

<p>The Department of Defense Aviation issued a delivery order to General Electric Company on February 10, 2026, for an insulation blanket with a ceiling value of $4,267.32.</p> <p>Place of performance is West Lynn, MA 01905. The order is firm fixed price with an ultimate completion date of April 27, 2027. The requirement is for insulation blanket procurement (CAGE code 8511904636).</p>

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation in Fairless Hills, Pennsylvania. The $73,214.02 contract, with a completion date of September 9, 2024, is for the delivery of INSULATION BLANKET (NSN 5640016457962). The original solicitation was a request for quotes (RFQ) with no set-aside designation. Kampi Components Co Inc. has a history of providing various components and materials...