Delivery Order SPE8E421D0002-SPE8E225FE0E1
- Not listed
- The U.S. Department of Defense, through its Construction and Equipment program, awarded a delivery order to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on July 24, 2025, for the supply of stainless steel sheet material measuring 8 gauge by 48 inches by 96 inches. The contract carries a ceiling value of $2,182.12 under a firm fixed price arrangement, with performance to be completed by September 15, 2025, in Langhorne, Pennsylvania. This delivery order was not issued under...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a $67.5K delivery order to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on December 19, 2025, for the supply of alloy steel sheet measuring 2.768 inches with specified tolerances. The contract utilizes firm fixed-price pricing with no set-aside designation and is scheduled for completion by February 27, 2026. Performance will take place in Langhorne, Pennsylvania. I-Solutions Direct...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Troop Support Construction and Equipment program, awarded a delivery order valued at $2,787.32 to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on October 3, 2025. The contract calls for the delivery of carbon steel plate measuring 3/16" x 60" x 96" and is scheduled for completion by October 21, 2025. Performance will take place in Langhorne, Pennsylvania. This award was made using firm...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on June 25, 2025, for the supply of stainless steel plates measuring 3" x 48" x 96" under a Defense Logistics Agency Troop Support Construction and Equipment program contract. The contract carries a ceiling value of $29,445.73 and is structured as a firm fixed-price delivery order with an ultimate completion date of October 16, 2025. The materials will be delivered to Langhorne,...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Troop Support Construction and Equipment program, awarded a delivery order valued at $11,667.36 to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on September 29, 2025. The contract calls for the supply of aluminum sheet material (0.190" x 48" x 96", 5052-grade) to be delivered to Langhorne, Pennsylvania, with an ultimate completion date of November 3, 2025. This is a firm fixed-price...
- I-Solutions Direct, Inc., operating as I-Solutions Group, was awarded a delivery order on December 10, 2025, for stainless steel plate materials measuring 1" × 24" × 24" (30 units) with a contract value of $1,319.04. The contract carries a firm fixed price structure with an ultimate completion date of December 29, 2025, and will be performed in Langhorne, Pennsylvania. The award utilized no set-aside designation, indicating open competition in the federal marketplace. This...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on September 2, 2025, valued at $4,268.16 for the supply of stainless steel plate measuring 1-1/8" x 16" x 16". The contract operates under a firm fixed price structure with no set-aside designation and is scheduled for completion by October 10, 2025. The work will be performed in Langhorne, Pennsylvania, and is funded by the U.S. Department of Defense through its Construction and Equipment...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a firm fixed-price delivery order contract worth $10,265.83 to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The contract is for the supply of 4564638973 carbon steel sheets, 11 gauge (0.1196 inches) by 48 inches, with an ultimate completion date of June 10, 2024. I-Solutions Direct, a for-profit organization that primarily serves as a...
- On June 12, 2025, the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a delivery order valued at $3,340.96 to I-Solutions Direct, Inc. (doing business as I-Solutions Group) for the supply of stainless steel plate measuring 2" x 8" x 48" in quantities of 17 units. The contract carries a firm fixed price structure with no set-aside designation and is scheduled for ultimate completion by July 28, 2025. Performance will take place in...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a $45,007.50 firm fixed-price delivery order to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on October 23, 2025. The contract calls for the delivery of aluminum plate stock measuring 3/8" x 48" x 144" in 7050-series aluminum alloy, with performance to be completed by December 24, 2025, at a location in Langhorne, Pennsylvania. This delivery order was awarded...
- SPE8E421D0002Indefinite Delivery Contract
- SPE8E421D0002-SPE8E225FE0E1Delivery Order
This delivery order, awarded on August 6, 2025, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program, provides for the supply of stainless flat sheet material (304 grade, 7 gauge, .187" thickness) with a ceiling value of $5,115. The contract was awarded to I-Solutions Direct, Inc. (doing business as I-Solutions Group), a metal products supplier and subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. Performance will be completed in Langhorne, Pennsylvania, with an ultimate completion date of October 7, 2025. This award carries firm fixed-price terms and does not utilize a set-aside designation, indicating competition in the open federal procurement market. I-Solutions Direct has established itself as a key provider of specialized metal materials to defense and infrastructure sectors through its extensive portfolio of DLA contracts. The company, which has been registered in the System for Award Management since 2001, regularly supplies steel, aluminum, and specialty alloys to federal agencies including the Naval Sea Systems Command and U.S. Pacific Fleet Forces. This delivery order aligns with the company's core business of providing construction and equipment materials to support defense operations, complementing its existing Blanket Purchase Agreement with the U.S. Army Corps of Engineers valued at $250,000 for steel and aluminum supplies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.1k | 8/6/25 |