Delivery Order W912JB09D2005-0016

The Defense Logistics Agency Land and Maritime awarded a $2,033 firm fixed price delivery order contract to Canadian Commercial Corporation on February 9, 2022 for vehicle insulation with no set-aside designation. As the prime contractor representing its parent organization the Government of Canada, Canadian Commercial Corporation will provide 8508858936 insulation materials in support of DLA Land and Maritime's mission to provision the U.S. military's land and maritime vehicles. The place of...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Vehicle Maintenance Program Inc., a woman-owned small business. The contract is for 1,500 units of parking lights (NSN 6220015664110) to be delivered to DLA Distribution Albany within 144 days. The contract has a ceiling value of $197,355.00 and was not set aside for any specific business category. Vehicle Maintenance Program Inc. is a federal contractor that specializes in providing automotive parts and...

This is a firm fixed-price purchase order (SPE8EF17P0688) awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to 2101 LLC, doing business as Intercontinental Truck Body, a Montana-based small disadvantaged business and SBA-certified HUBZone firm. The $120,000.00 contract is for the delivery of a loading ramp vehicle, with a completion date of December 14, 2017. Intercontinental Truck Body is a specialized supplier of military vehicle components and support...

The Department of Defense Pacific Region awarded a $59,638.27 firm fixed-price delivery order to LK Construction Co., LTD., a South Korean infrastructure and facility support contractor, on January 27, 2026, for utilization of parking lot space to establish 2-1 ADA motor pool swing space at Camp Carroll. The contract carries an ultimate completion date of March 27, 2026, and was awarded without set-aside designation, allowing the contractor to compete in open market federal procurement. The work...

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $240,000 firm fixed price purchase order to Johnson & Towers, LLC for insulation vehicle products. Under contract number 8510119156, the prime contractor will provide INSULATION,VEHICULA to the DLA. Performance will occur at Johnson & Towers' facility in Middle River, Maryland, spanning from August 31, 2023 to January 29, 2024. As the DLA supports the nation's armed forces by...

Vehicle Maintenance Program Inc., a Women-Owned Small Business based in Boca Raton, Florida, was awarded a firm fixed-price purchase order valued at $110,190.09 by the Defense Logistics Agency Troop Support's Construction and Equipment division on October 7, 2025. The contract calls for the delivery of 799 parking light units (NSN 6220015664110) to DLA Distribution Barstow, with 3 units on line item 0001 and 796 units on line item 0002, to be completed by March 24, 2026. This procurement does...

Defense Logistics Agency Land and Maritime awarded Truck Country Of Wisconsin, Inc. a $0.00 firm fixed price delivery order contract to provide 8508914357 windshield seals for agency use. Performance will occur in DeForest, Wisconsin. No set aside provisions were specified in the award to the prime contractor. As the DLA Land and Maritime supports acquisition for military ground vehicles and equipment, these windshield seals will likely be used to maintain operational readiness of the agency's...

The Defense Logistics Agency Land and Maritime awarded a $1,147.65 firm fixed price delivery order to Canadian Commercial Corporation for insulation vehicle products. The order is associated with providing 8510009849 insulation for vehicles and has a completion date of November 20, 2023. It was awarded on July 13, 2023 without a set-aside designation. Canadian Commercial Corporation will deliver the requested products to the place of performance in Ottawa, Ontario, Canada on behalf of their...

On March 4, 2010, the U.S. government awarded a firm fixed-price purchase order to Custom Truck & Body Works, Inc. (UEI: E29VPR6SLX65) for the manufacture and installation of vehicle equipment. The contract, valued at $7,264.29, carries no set-aside designation and was awarded through a standard competitive process. Work is to be performed in Woodbury, Georgia, with an ultimate completion date of September 30, 2010. This purchase order represents a straightforward equipment procurement...

The General Services Administration's Federal Acquisition Service awarded Interstate Truck Center, LLC a $26,932 purchase order to provide automotive mechanical repairs in Stockton, California. As a total small business set-aside, the firm fixed price contract supports GSA fleet maintenance needs and runs from October 6 to 26, 2023. Interstate Truck Center will perform repairs at its Stockton division location under the supervision of GSA contracting officials. The short duration and purchase...