Purchase Order HC106422P0011

Wing Inflatables Inc., an established manufacturer of inflatable maritime equipment based in Arcata, California, was awarded a firm fixed-price purchase order on September 2, 2025, by the Defense Logistics Agency (DLA) Land and Maritime division for four foam sets with a ceiling value of $39,667.60. The contract is unrestricted with no small business set-aside designation and requires delivery to DLA Distribution within 167 days of order. The foam sets, identified under National Stock Number...

This is a firm fixed-price purchase order awarded by the Rhode Island National Guard, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, for a CSMS/FMS Lifecycle Replacement Tool Box. The contract has a ceiling value of $90,783.40 and a completion date of January 27, 2019. U.S. Foam & Etch, Inc. is a manufacturer of customized tool control kits, laser identification, organization, and packaging services for the military, aviation, and commercial...

The Department of the Navy Naval Supply Systems Command awarded a $320,357.35 firm fixed-price purchase order to Quality Foam Packaging, Inc. for shipping and storage services. This contract has a total small business set-aside designation. Per the pre-solicitation notice, the award is to deliver 170 units of National Stock Number 7H-8145-012970975 to the Naval Surface Warfare Center Crane Division in Crane, Indiana by January 2, 2024. The original solicitation sought proposals to supply these...

This contract was awarded by the Department of the Navy Naval Sea Systems Command to Foam Design Inc., a woman-owned small business manufacturer of foam products. The $164,247.35 firm fixed-price contract is for the assembly of cradle boxes, with a period of performance through February 2019. Foam Design Inc. has extensive experience as a subcontractor providing foam components and protective packaging solutions for defense programs, including several active indefinite delivery vehicles with the...

Supplycore LLC, a Rockford, Illinois-based federal contractor, was awarded a $27.4K firm fixed-price delivery order on March 20, 2025, for a foam insert, top component. The award is unset-aside and falls under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) master indefinite delivery/indefinite quantity contract vehicle. The delivery order is scheduled for completion by December 4, 2025, with performance to be executed in Rockford, Illinois. The funding originates from...

This federal contract award to Wing Inflatables Inc. is for the procurement of a FOAM SET, identified by National Stock Number 2040015713975. The contract, valued at $28,263.15, was awarded by the Defense Logistics Agency (DLA) Land and Maritime on August 6, 2024 as a firm fixed-price purchase order. The contract has no set-aside designation, indicating it is open to all responsible sources. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime on June 27, 2024,...

The Naval Sea Systems Command awarded a $34,631.02 firm fixed price purchase order to Foam Design Inc., a woman-owned small business manufacturer based in Lexington, Kentucky, on June 12, 2024. The contract, designated as a Total Small Business set-aside, calls for the production of MK77 metal drum foam cups—non-commercial items procured through simplified acquisition procedures under FAR Subpart 12.6. The ultimate completion date is June 30, 2025. Foam Design Inc. specializes in foam...

The Defense Logistics Agency Land and Maritime awarded Wing Inflatables Inc. an $8,502.50 firm fixed price delivery order for a foam set under contract number 8508238891. The place of performance will be Arcata, California, with an anticipated completion date of July 6, 2021. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, this foam set will likely provide floatation or cushioning...

The Department of the Navy awarded a firm fixed price purchase order to Kirkland Sales Inc., a small business manufacturer of foam products, for the delivery of MIL-PRF-26514 polyurethane custom foam supplies. The $28,595.00 contract will support the NAVSUP Weapon Systems Support (WSS) Container Reuse and Refurbishment Center in Jacksonville, FL. This award was set aside for total small business participation. Kirkland Sales Inc. has an existing $594,475 GSA Federal Acquisition Service...

<p>The Department of Defense Aviation issued a delivery order to Sikorsky Aircraft Corporation on February 18, 2026, with a ceiling value of $4,643.36 for foam insulation components, with ultimate completion on February 23, 2026.</p> <p>The order is issued as a firm fixed-price delivery order. Place of performance is Stratford, Connecticut. The sourcing citation references NAICS code 8511928480 (Foam Insulation-Bal), and no set-aside was used.</p>