Purchase Order H9223907P0159

US Wax & Polymer Inc., operating as Quality Coatings through its Uswp Manufacturing Division, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) on August 25, 2025, for the supply of packing plates. The contract, which carries a ceiling value of $14,769.26 and requires completion by October 24, 2025, was issued without set-aside designation. Work will be performed at the contractor's manufacturing facility in Spokane, Washington. US Wax & Polymer is a...

Polytech Defense Spares LLC, a small business manufacturer based in Mount Laurel, New Jersey, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on December 30, 2024, for wear plates for road wheels. The contract, valued at $45,185.84, carries an ultimate completion date of October 26, 2025, and represents a non-set-aside procurement. The wear plate components will be manufactured and delivered to the place of performance located in...

This is a firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to PCX Inc., a subchapter S corporation based in Huntington Beach, California. The contract, valued at $93,982.56, is for the delivery of 2 water demineralizers. The original solicitation was a Request for Quotation (RFQ) for National Stock Number 4610012709689, which was not set aside for any particular business type. This contract is one of several that PCX Inc....

Caprice Electronics, Inc. has been awarded a firm fixed price delivery order against a GSA Federal Acquisition Service contract vehicle for moistening compound, fingertip in the amount of five dollars. The order calls for the delivery of moistening compound in the form of a stainless gel moistener packaged between one and two ounces to facilitate paper handling. The product will be white in color and composed of a glycerin compound. Place of performance will be Brooklyn, New York. No set-aside...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spread Information Sciences, Inc., a minority-owned, small disadvantaged business. The contract, valued at $4,999.90, is for the delivery of photographic plates (NSN: 8510627012). The award was made on May 10, 2024, with a planned completion date of October 21, 2024. Spread Information Sciences, headquartered in Flushing, New York, has held multiple Indefinite Delivery Contracts (IDCs)...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The $4,822.56 firm fixed-price purchase order is for the delivery of water filtration cartridges, with a completion date of August 2, 2024. Pacific Star Corporation has an established history of providing medical supplies, laboratory equipment, and industrial components to various U.S. federal agencies,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Medical Supply Chain to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business located in Houston, Texas. The contract is for the supply of cleaning solution, with a ceiling value of $2,463.30 and a period of performance through March 4, 2025. Pacific Star Corporation is an established distributor of a wide range of medical equipment, laboratory supplies, personal protective...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to US Wax & Polymer Inc., operating as Quality Coatings, a veteran-owned and service-disabled veteran-owned small business manufacturer based in Spokane, Washington. The $200,419.36 contract is for the delivery of plate mounting hardware, with a completion date of October 10, 2025. The award was set aside for total small businesses, leveraging Quality Coatings' status as a...

<p>The U.S. Defense Health Agency (DHA) awarded a firm-fixed-price purchase order contract to Water Solutions Inc. for the maintenance of a PURELAB water filtration system at the Pearl Harbor, HI facility. The contract has a base period and four one-year option periods, with a total potential value of $16,193.70. The contract was not set aside for any specific business type.</p>

The Defense Logistics Agency Disposition Services awarded an $850 firm fixed price delivery order to Pacific Commercial Services, Inc. to perform toxicity characteristic leaching procedure metals analysis in support of base environmental programs at Pearl Harbor, Hawaii. The contract has a period of performance through August 2024 and does not include any set-aside designations. Pacific Commercial Services will conduct testing to identify levels of hazardous metals that may leach from solid...