Delivery Order SPE8E421D0002-SPE8E226FE015
- Not listed
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on June 25, 2025, valued at $10,483.51 for the supply of carbon steel plate (3/16" x 48" x 96") under a Defense Logistics Agency Troop Support Construction and Equipment program. The contract utilizes firm fixed-price pricing with no set-aside designation, indicating open competition. Performance will be completed by August 6, 2025, at the contractor's facility in Langhorne, Pennsylvania....
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $41,347.75 on October 23, 2025, for the supply of alloy steel plate measuring 5/8" x 60" x 240" (HY grade). The contract is a firm fixed price delivery order with an ultimate completion date of February 27, 2026, and will be performed in Langhorne, Pennsylvania. The funding agency is the Defense Logistics Agency's Construction and Equipment program, which falls under the...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on August 8, 2025, valued at $2,652.60 for the supply of carbon steel plate measuring 1/2" x 96" x 240". The contract is funded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program and does not utilize a set-aside designation, indicating the awardee competed in the open federal procurement market. Performance is scheduled to be completed by September 9,...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, received a delivery order award on August 8, 2025, valued at $1,279.99 for carbon steel sheet materials (18 gauge, 48" x 96"). The contract, which is a firm fixed-price delivery order with no set-aside designation, is funded by the Defense Logistics Agency through its Troop Support Construction and Equipment program and has an ultimate completion date of August 28, 2025. Performance will be conducted in Langhorne,...
- I-Solutions Direct, Inc., operating as I-Solutions Group, received a delivery order valued at $78,332.80 from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program on December 12, 2025. The order is for aluminum plate material measuring 2-1/2" x 48" x 120" (508 grade specification) to be delivered to Langhorne, Pennsylvania. This is a firm fixed-price delivery order with no set-aside designation, awarded under open federal procurement competition....
- 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,...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on November 20, 2025, for the supply of alloy steel plate (1/4" x 48" x 96", HY8 grade) with a firm fixed price ceiling value of $9,316.59. The contract has an ultimate completion date of December 30, 2025, and will be performed in Langhorne, Pennsylvania. This delivery order was issued under the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program without a...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on December 17, 2025, for carbon steel blanks measuring 9.331 inches in diameter with a tolerance of +/-.005 inches. The contract is valued at $160,200 with an ultimate completion date of May 14, 2026, and utilizes firm fixed price terms without any set-aside designation. The work will be performed in Langhorne, Pennsylvania. I-Solutions Direct, a subsidiary of Reliance Steel & Aluminum Co.'s Bralco...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order on September 5, 2025, for the supply of carbon steel plate measuring 3/16" x 60" x 240" under a Defense Logistics Agency Troop Support Construction and Equipment program. The contract, valued at $3,412.50 with firm fixed pricing, carries an ultimate completion date of September 22, 2025, and will be performed in Langhorne, Pennsylvania. No set-aside designation was utilized for this...
- I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $2,284.25 for the supply of alloy steel plate measuring 1-3/4" × 18" × 24". The contract, awarded on November 25, 2025, is a firm fixed price delivery order with an ultimate completion date of January 7, 2026. The place of performance is Langhorne, Pennsylvania. The funding federal agency is the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program. No...
- SPE8E421D0002Indefinite Delivery Contract
- SPE8E421D0002-SPE8E226FE015Delivery Order
I-Solutions Direct, Inc., doing business as I-Solutions Group, received a delivery order award on December 17, 2025, for the supply of alloy steel plate measuring 1/4" x 48" x 192" with a ceiling value of $52,970.73. The contract utilizes firm fixed-price pricing and carries no set-aside designation, indicating open competition in the federal marketplace. Performance will take place in Langhorne, Pennsylvania. I-Solutions Direct is a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division and has been registered in the System for Award Management since July 2001, establishing itself as a reliable supplier of specialized metal products to federal agencies and prime contractors. The funding agency is identified as the Defense or Civilian agency within the Construction and Equipment functional area. I-Solutions Direct has demonstrated consistent capability in supplying metal materials to defense-related programs, with the majority of its federal contract portfolio consisting of delivery orders and purchase orders through the Defense Logistics Agency Troop Support Construction and Equipment program. The company also maintains a significant Blanket Purchase Agreement valued at $250,000 with the U.S. Army Corps of Engineers for steel and aluminum supplies. This delivery order represents the company's continued participation in federal procurement supporting defense and construction requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $53.0k | 12/16/25 |