Delivery Order SPE8E421D0002-SPE8E226FE01D
- Not listed
- 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...
- 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 support Defense Logistics Agency Troop Support Construction and Equipment operations. The contract, which is not set-aside designated, will be performed in Langhorne, Pennsylvania, with an ultimate completion date of October 29, 2025. I-Solutions Direct is 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 $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 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 July 29, 2025, to supply aluminum flat bar stock (6" x 7" x 144", 6061 alloy) to the Defense Logistics Agency Troop Support Construction and Equipment program. The contract, valued at $85,954.05 on a firm fixed price basis, carries an ultimate completion date of September 18, 2025, with performance to be completed in Langhorne, Pennsylvania. This delivery order was awarded without any...
- 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, received a delivery order award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program on May 30, 2025, for the supply of carbon steel angle measuring 1-1/4" x 1-1/4" x .1". The contract carries a ceiling value of $1,672.35 under firm fixed price terms, with an ultimate completion date of July 22, 2025. The place of performance is Langhorne, Pennsylvania. This delivery order was not...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a delivery order valued at $2,574.00 to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on September 4, 2025. The contract calls for the delivery of aluminum extrusion material (BAC1503-100004 x 12') to support defense operations, with performance to be completed in Langhorne, Pennsylvania by November 26, 2025. This firm fixed-price delivery order was awarded...
- 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...
- SPE8E421D0002Indefinite Delivery Contract
- SPE8E421D0002-SPE8E226FE01DDelivery Order
I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a $9,925 firm fixed-price delivery order on November 14, 2025, for aluminum angle stock measuring 3" x 2-1/2" x 1/4" x 12' to be delivered to Langhorne, Pennsylvania by February 9, 2026. The contract contains no set-aside designation and was issued by the Defense Logistics Agency under the Construction and Equipment program. I-Solutions Direct, a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division, specializes in supplying metal products to federal agencies and prime contractors, with a particularly strong track record as a preferred vendor for DLA Troop Support. The company's established capacity to fulfill this requirement is well-documented through its extensive history of delivery orders and purchase orders with DLA, ranging from hundreds to over $700,000 in value, and its significant Blanket Purchase Agreement with the U.S. Army Corps of Engineers valued at $250,000. I-Solutions Direct competes in open federal procurement markets and has consistently supplied specialized metal materials including steel, aluminum, and various alloy products to defense and infrastructure sectors. This delivery order represents a routine procurement of standardized material to support ongoing Defense Logistics Agency operations and requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.9k | 11/14/25 |