Delivery Order SPE8E421D0002-SPE8E225FE0BR
- Not listed
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $16,973.20 on July 30, 2025, for the supply of aluminum angle material (5" X 5" X 3/8" X 15', quantity 70 units) to be delivered in Langhorne, Pennsylvania. This firm fixed-price contract is funded by the Defense Logistics Agency's Construction and Equipment program and carries an ultimate completion date of October 29, 2025. The contract does not utilize a set-aside...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a $1,789.32 delivery order on June 2, 2025, for carbon steel angle material (1-1/4" x 1-1/4" x .1) under a firm fixed-price contract with the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program. The contract carries an ultimate completion date of July 25, 2025, and will be performed in Langhorne, Pennsylvania. No set-aside designation was applied to this award. I-Solutions Direct, a...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $1,977.80 on August 5, 2025, for carbon steel angle material (1-1/4" x 1-1/4" x .1") to support federal defense operations. The contract carries a firm fixed price structure with no set-aside designation and is scheduled for ultimate completion by August 22, 2025. Performance will occur in Langhorne, Pennsylvania. This delivery order falls under the Defense Logistics Agency...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $1,024.56 on June 18, 2025, for the supply of carbon steel angle material measuring 4" x 4" x 0.313" x 2. This firm fixed-price contract, which requires completion by July 10, 2025, is funded by the Defense Logistics Agency's Construction and Equipment program and will be performed in Langhorne, Pennsylvania. The contract was awarded without a set-aside designation, indicating...
- I-Solutions Direct, Inc. (doing business as I-Solutions Group) was awarded a delivery order on August 8, 2025, by the Defense Logistics Agency for the supply of carbon steel angle material (2" X 2" X .188" X 20) with a ceiling value of $2,178.84. The contract is firm fixed price with no set-aside designation, and performance will take place in Langhorne, Pennsylvania. This delivery order supports the DLA Troop Support Construction and Equipment program, which provides construction...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on May 27, 2025, to supply carbon steel angle material (1-1/4" x 1-1/4" x .1) with a ceiling value of $1,756.20. The contract is firm fixed price with no set-aside designation and is scheduled for completion by July 14, 2025. The work will be performed in Langhorne, Pennsylvania, with funding provided by the Defense Logistics Agency's Construction and Equipment program. I-Solutions Direct, a...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, received a delivery order award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program on August 12, 2025, for the supply of carbon steel angle material (1-1/4" x 1-1/4" x .1"). The contract, valued at $2,172.39 with a firm fixed price arrangement, carries an ultimate completion date of September 5, 2025, and will be performed in Langhorne, Pennsylvania. No set-aside designation was...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on September 18, 2025, for aluminum sheet materials measuring 0.063" x 48" x 144" in 2024-grade aluminum. This firm fixed price contract, valued at $1,435.68, is not designated as a set-aside and will be performed in Langhorne, Pennsylvania. The contract is funded by the Defense Logistics Agency's Construction and Equipment program within the Department of Defense and carries an ultimate...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a delivery order valued at $5,033.02 to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on September 15, 2025, for the supply of aluminum plate measuring 1" x 48" x 96" in compliance with military specification MIL-DTL standards. The contract carries a firm fixed price and an ultimate completion date of December 8, 2025, with performance taking...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $1,911.80 on June 27, 2025, for the supply of brass hexagon bar stock measuring 1-5/8" across flats. This firm fixed price contract, which carries no set-aside designation, is funded by the Defense Logistics Agency under its Construction and Equipment program and will be performed in Langhorne, Pennsylvania, with an ultimate completion date of August 18, 2025. I-Solutions Direct, a...
- SPE8E421D0002Indefinite Delivery Contract
- SPE8E421D0002-SPE8E225FE0BRDelivery Order
I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a $1,835 delivery order on June 3, 2025, for the supply of aluminum angle stock measuring 8" x 8" x 1/2" in 25-foot lengths, with a quantity of 60 units. The contract carries a firm fixed price and an ultimate completion date of June 18, 2025, with performance to be completed in Langhorne, Pennsylvania. The contract was funded by the Defense Logistics Agency Troop Support Construction and Equipment program and did not utilize a set-aside designation, indicating open competition. I-Solutions Direct, a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division, is a established supplier of specialized metal products to federal agencies and has maintained a System for Award Management registration since July 2001. This delivery order represents a routine procurement of standard metal materials supporting the Defense Logistics Agency's construction and equipment operations. I-Solutions Direct has demonstrated consistent capability in fulfilling similar metal supply contracts with DLA Troop Support, ranging from small purchase orders to larger agreements exceeding $700,000 in value. The company's broader portfolio includes a significant $250,000 Blanket Purchase Agreement with the U.S. Army Corps of Engineers for steel and aluminum supplies at the Cape May Marine Terminal, reinforcing its established role as a primary federal supplier of construction-grade metal products and specialty alloys.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 6/3/25 |