Delivery Order W52P1J15D3008-W52P1J20F3016

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $232,044.50 firm fixed price delivery order to Outdoor Venture Corporation for liner, end sections, temporary (TEMP). The place of performance is Stearns, Kentucky. The period of performance runs from October 5, 2020 through March 3, 2021. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports military readiness by providing clothing, textiles, construction and equipment items to...

This federal contract award, SPE1C120P0126, was issued by the Defense Logistics Agency (DLA) to Outdoor Venture Corp, an SBA-certified HUBZone small business manufacturer based in Stearns, Kentucky. The contract, valued at $148,500.00, is for the delivery of "LINER,ENTRANCE WALL" and has a completion date of November 30, 2020. The contract is a firm fixed-price purchase order with no set-aside designation. Outdoor Venture Corp specializes in the production of textile-based products,...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a purchase order valued at approximately $1,040 to Comfort Cushion Products, Inc. doing business as Comfort Cushion Products Inc. The firm-fixed-price contract is to provide 8510153878 liner, flyer's helmets from September 18, 2023 through October 18, 2023. As the Defense Logistics Agency is responsible for supplying the Department of Defense, this contract will deliver protective headgear liners to support DOD missions....

This is a federal contract award (SPE1C118P0679) from the Defense Logistics Agency Troop Support Clothing and Textiles (DLA Troop Support) to Gentex Corporation, a global leader in protective gear solutions. The $82,837.50 firm-fixed-price purchase order is for the delivery of helmet liners, which are classified under the LINING,HELMET,SHOCK product description. The contract has an ultimate completion date of November 12, 2018 and does not have a set-aside designation. Gentex Corporation is...

This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to LOC Performance Products LLC, a for-profit manufacturer of automotive and industrial parts located in Plymouth, Michigan. The contract, valued at $6,775.00, is for the delivery of 8511083767 SPACER,RING items. LOC Performance Products is a supplier of specialized military vehicular components, supporting the sustainment of various U.S. Department of Defense land vehicle fleets, including...

This is a firm fixed-price one-time buy contract awarded by the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC) to Production Products Manufacturing & Sales Co., Inc. (P2Ms Division, doing business as P2 Mission Solutions), a small business, minority-owned, woman-owned contractor. The contract is for the procurement of 9 units of a product described as a "LINER,PKG,SHELTER" with NSN 4240-01-535-7589 and Part Number 5-19-14228. The contract has a total ceiling value...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Texstars LLC, a subsidiary of PPG Industries, Inc. The $53,774.00 firm fixed-price purchase order is for the delivery of 14 units of PANEL, BLANK products identified by NSN 5340013167607. The contract has an ultimate completion date of December 2, 2024. The original solicitation was an RFQ (Request for Quotes) posted by DLA Land and Maritime with a due date of May 13, 2024. The approved source for...

This federal contract award, identified as SPE7L325P1361, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Direct Line, Inc., a small business subchapter S corporation based in Fort Lauderdale, Florida. The $6,234.24 firm fixed-price purchase order is for the supply of CAP, FILLER OPENING (8511058407), with a completion date of April 5, 2025. Direct Line, Inc. has an extensive portfolio of federal contract awards with the DLA, primarily supplying a diverse array of...

This is a firm fixed-price contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions) for the delivery of 486 Liner Package, Simpl (NSN 4240-01-330-8884, Part Number 5-19-11395) at a ceiling value of $6,504,876.72. The contract has a total small business set-aside designation and a completion date of December 15, 2018. P2 Mission Solutions is a minority-owned, woman-owned small business that...

This delivery order for $100,516.08, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles on September 16, 2021, is for 8508513354 LINER, PARKA to be delivered by January 27, 2022. The pricing type is firm fixed price with no set-aside designation. Bestwork Industries For The Blind Inc. will perform as the prime contractor. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military, this contract...