Purchase Order N6255807P4319

Carp Industries Corporation has been awarded a $176,000 purchase order by the Defense Logistics Agency Troop Support to provide fiber rope assemblies in support of the agency's construction and equipment programs. The firm fixed price contract runs from September 2023 through February 2024 and calls for the delivery of fiber rope assembly products to a location in Grant, Florida. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support will...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to MDF Technologies Inc. for fiber rope assembly on February 2, 2026, with a ceiling value of $1,160.00. Place of performance is Carlsbad, California. The order carries a firm fixed price and is due for completion by May 4, 2026.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company, on November 12, 2019. The contract is for the delivery of 150 units of NSN 4020015797011 FIBER ROPE ASSEMBLY, with a potential value of $150,627.00. The place of performance is Farmingdale, New York. This award was made on a competitive basis with no set-aside designation. Pioneer Industries...

This is a $39,299.26 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Gladding Braided Products LLC, a small business manufacturer of specialized textile products based in South Otselic, New York. The contract is for the delivery of 2,366 units of ROPE, FIBROUS (NSN 4020003342409) to the W1A8 DLA DISTRIBUTION location within 30 days. This award was made under a total small business set-aside solicitation issued by the DLA Troop Support Construction and Equipment...

The Defense Department's Construction and Equipment division awarded a purchase order to Whitehill Mfg. Corp. for $9,222.80 on February 10, 2026, with ultimate completion on May 11, 2026. The order is for a fiber rope assembly (NSN 8511913491) under firm fixed-price terms with no set-aside applied. Performance occurs at Whitehill's facility in Upper Chichester, Pennsylvania. Whitehill is a woman-owned small business manufacturer specializing in synthetic rope solutions and fiber rope...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a limited liability company and defense dealer. The contract is for the delivery of 66 units of NSN 4020015797011 FIBER ROPE ASSEMBLY, with a completion date of May 22, 2023. The potential value of the contract is $125,096.40. The contract does not have a set-aside designation. Pioneer Industries, LLC specializes in manufacturing and selling...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Viking Innovations LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of 11 units of FIBER ROPE ASSEMBLY (NSN 4020016643952). The contract has a ceiling value of $32,560.00 and a period of performance ending on May 31, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for SDVOSB contractors, with approved sources identified. The DLA's...

Defense Logistics Agency Troop Support awarded a $32,750 firm fixed price purchase order to Orion Ropeworks, LLC of Winslow, ME for fibrous rope. The award is associated with solicitation ROPE, FIBROUS to procure 5 rolls of National Stock Number 4020008427468 rope for delivery within 77 days to Distribution Depot W1A8. The solicitation was issued as a request for quote available electronically, with drawings and specifications also available digitally. Orion Ropeworks will perform as the prime...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of a Fiber Rope Assembly (NSN 4020015797011), with a ceiling value of $78,833.16 and a performance period ending on October 29, 2018. The original solicitation was an RFQ (Request for Quote) issued by DLA Construction and Equipment, with no set-aside designation. Pioneer Industries is the prime contractor...

The Defense Logistics Agency Troop Support awarded a $10,941.94 firm fixed price purchase order to Kampi Components Co Inc. to deliver fiber rope assemblies in support of the agency's construction and equipment programs. Under the terms of the award, Kampi will provide 8509990803 fiber rope assembly items to DLA Troop Support. Performance will take place at Kampi's facility in Fairless Hills, Pennsylvania, with all work to be completed by October 2, 2023. No socioeconomic designations or...