Delivery Order SPE5EY19D0512-SPE5EY19F026U
- Not listed
- This is a $5,618,750.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Polo Custom Products, Inc., a small business manufacturer, for webbing straps (NSN 5340-01-663-10290). The contract was set aside for small businesses and has a performance period ending on January 7, 2019. The original solicitation was competitively issued under FAR 13.5 procedures for a commercial item with a requested delivery of 200 days. Polo Custom...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Polo Custom Products, Inc., a small business manufacturer based in Topeka, Kansas. The contract is for the supply of 6,500 webbing straps, identified by National Stock Number 5340015457418, with a ceiling value of $76,050.00 and a performance period ending on February 21, 2019. The contract was awarded through a competitive solicitation process on July 5, 2018, with no set-aside designation. Polo Custom...
- The U.S. Defense Logistics Agency (DLA) awarded a $547,470 firm-fixed-price delivery order contract to Polo Custom Products, Inc., a small business manufacturer, for the supply of protective chaps. This contract is part of a larger $6,742,805.88 single-award Indefinite Delivery Contract (IDC) that Polo Custom Products holds with DLA Troop Support Clothing and Textiles, which is set aside for small businesses and runs through September 2028. Polo Custom Products has also secured other IDCs with...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Polo Custom Products, Inc., a small business manufacturer of custom sewn products. The contract is for the production of face and neck shrouds, with a total ceiling value of $27,833.00 and a performance period through January 2026. Polo Custom Products, Inc. has several active indefinite delivery contracts (IDCs) with DLA, including a $6,742,805.88 single-award IDC for protective chaps and a $259,488 IDC for...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Polo Custom Products, Inc., a small business manufacturer based in Topeka, Kansas. The contract, valued at $14,364.00, is for the delivery of medical wrapping and litter products. Polo Custom Products, Inc. is a versatile manufacturer that specializes in custom-sewn products, protective equipment, and specialized textiles for federal government agencies, particularly the military and defense sectors. The...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Polo Custom Products, Inc., a small business manufacturer of custom sewn products. The $914,207.00 firm fixed-price contract is for the supply of face and neck shrouds (National Stock Number 8511233288). The contract has an ultimate completion date of January 27, 2027. Polo Custom Products, Inc. has several active Indefinite Delivery Contracts (IDCs) with DLA for protective equipment and medical supplies,...
- This is a federal delivery order contract awarded by the Marine Corps (a defense agency) to Polo Custom Products, Inc., a small business manufacturer, for the production of weapon covers. The contract has a firm fixed price of $8,541.80 and a completion date of June 22, 2018. Polo Custom Products, Inc. has supplied the Marine Corps and other defense agencies with a variety of custom sewn products, textiles, and protective equipment under both prime contracts and subcontracts. The company holds...
- This is a delivery order (W56HZV15D0107|0001) awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Polo Custom Products, Inc., a small business manufacturer. The delivery order, with a total value of $549,131.11, is for the provision of first article inspection reports and 1,750 enhanced parachute drop bags. This order is issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (W56HZV-15-D-0107) between TACOM LCMC and Polo Custom Products....
- This is a $26,910 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA), Clothing and Textiles to Polo Custom Products, Inc., a small business manufacturer of custom sewn products. The contract is for the delivery of 8509979212 ! CARRIER,SWORD SCABB and has a completion date of January 20, 2025. Polo Custom Products has a history of providing protective clothing, textiles, medical supplies, and electronic cases to the U.S. military under both prime contracts and...
- This is a federal contract award to Polo Custom Products, Inc., a small business manufacturer located in Topeka, Kansas, for the delivery of protective chaps. The $582,525.00 firm fixed-price contract was awarded on July 1, 2025 by the Defense Logistics Agency (DLA) Clothing and Textiles division, with a completion date of December 1, 2025. Polo Custom Products, Inc. has established itself as a key supplier of protective equipment, medical supplies, and textile-based products to various...
- SPE5EY19D0512Indefinite Delivery Contract
- SPE5EY19D0512-SPE5EY19F026UDelivery Order
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Polo Custom Products, Inc., a small business manufacturer of custom sewn products. The contract, valued at $863,467.10, is for the supply of webbing straps and has a period of performance through September 2019. Polo Custom Products has a history of providing specialized textile and protective equipment to the U.S. military, including through prime contracts and subcontracts with the DLA. The company holds several active Indefinite Delivery Contracts (IDCs) with DLA Troop Support for items such as protective chaps, medical wrapping, and electronic cases, demonstrating its role as a key supplier to the Department of Defense. This particular award does not utilize a small business set-aside.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fully Competitive NSN 5340016631029 - Strap Webbing | SPE5EY18R0010 | Defense Logistics Agency Troop Support Hardware | Pre-Solicitation 1/1 | 5/31/18, 2:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $48.5k | 8/23/19 | |
| P00001 | Other Administrative Action | $0 | 7/17/19 | |
| Not listed | Not listed | $815.0k | 3/22/19 |