Purchase Order 80NSSC19P1077

This is a $8,671.00 fixed-price purchase order contract awarded to One Speed Ventures LLC, a self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned, and Hispanic American-owned business, by the U.S. Department of the Interior Bureau of Land Management's California Region. The contract is for the supply of 377 units of 2-inch galvanized pipe, 21-foot length, with galvanized interior, epoxy coated exterior, and threaded ends, including 2-inch stainless steel couplings,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co. and its Bralco Metals division. The order is for the supply of 24-inch outer diameter, 0.375-inch wall carbon steel pipe, valued at $52,586.61, with a completion date of March 16, 2023. I-Solutions Direct is a metal products supplier that primarily supports military construction,...

The U.S. Defense Logistics Agency Land and Maritime has awarded a $78,000.00 firm fixed price purchase order to Mobile Response Valuation, LLC, a small business located in Southgate, Michigan. The contract is for the delivery of 40 feet of specialized pipe with specific technical requirements, including a 6.625 OD, 70/30 pipe with .259W CL 700 material (UNS C71500), Type 1 Grade 2, conforming to MIL-T-16420K AMD 1 specifications. The place of performance is the Puget Sound Naval Shipyard in...

This is a $2,662.64 firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4567694429 - PIPE, IN 20-FOOT LENGTHS, C900, DR18, 14, with a completion date of May 1, 2025. The award is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency's Construction and Equipment agency, which covers maintenance, repair, and operations (MRO)...

The U.S. Defense Department's Construction and Equipment division awarded a delivery order to Supplycore LLC on October 15, 2025, for the supply of galvanized steel pipe (4 inches by 21 feet) valued at $2,159.11 with completion targeted for January 26, 2026. This non-set-aside delivery order represents a firm fixed-price procurement utilizing an established indefinite delivery contract vehicle. Supplycore LLC, a small business concern headquartered in Rockford, Illinois, will perform the work at...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 1 5/8 inch full weight domestic pipe. The contract has a ceiling value of $4,533.42 and a completion date of June 12, 2023. It is a firm fixed-price contract and was awarded without any set-aside designation. SAIC, as the prime contractor, is an Alaskan Native Corporation-owned firm that holds several key certifications,...

This is a $59,500.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the delivery of PIPE, METALLIC with NSN 4710016503849, with a required quantity of 7 units and a delivery period of 200 days. Rudy & Associates, an established supplier of specialized...

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Joint Munitions Command to Supplied Industrial Solutions Inc. for the delivery of over 7,000 linear feet of solid non-perforated sewer pipes. The contract valued at $297,260.04 will see the prime contractor provide 742 linear feet of 10-inch diameter pipe, 2,968 linear feet of 12-inch diameter pipe, and 2,968 linear feet of 18-inch diameter pipe to the place of performance in White Hall, Arkansas by...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Competition Unlimited Corporation, a minority-owned small business, for the delivery of 20 sections of 46-foot abrasion-resistant spiral butt-welded steel pipes. The total contract value is $239,640.00 with a required delivery date of April 1, 2025. The pipes will be used by the U.S. Army Corps of Engineers' Fountain City Service Base to transfer dredged material across areas containing sharp or...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order contract on January 11, 2026, by the Defense Logistics Agency's Construction and Equipment division to supply 8-inch diameter, Schedule 80 steel pipe filled with an unspecified material. The contract carries a ceiling value of $4,612.86 under a firm fixed-price arrangement with no set-aside designation, and is scheduled for completion by March 9, 2026. Performance will take place in Fairfield, New...