Purchase Order SP330022P0814

<p>The Army's TACOM Life Cycle Management Command issued a purchase order to Packaging Strategies Incorporated for $152,118.56 on March 5, 2026, under a total small business set-aside. The order covers 76 units of shipping and storage containers (NSN 8145-01-523-9134, P/N 12999109) with 100 percent option pricing on a firm fixed price basis. Performance takes place in Baltimore, Maryland, with completion by September 1, 2026.</p>

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Syn-Tech System, Inc., a veteran-owned small business, on March 27, 2026, for container interface components valued at $222,200, with completion by February 19, 2027. Work is performed in Tallahassee, Florida. The order procures two units of NSN 1730010976073 container interface equipment, classified under NAICS 336413 and PSC 17. The purchase originated from a Defense Logistics Agency Request for...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to AAR Manufacturing, Inc. on November 4, 2025, for a special container (NSN 8145014937449) with a ceiling value of $114,525.00 and an ultimate completion date of May 4, 2026. The order requires delivery to Cadillac, Michigan. Work is firm fixed price with no set-aside applied. The solicitation was posted October 24, 2025, with quotes due October 30, 2025. The underlying RFQ called for delivery to ASD...

The Defense Logistics Agency Land and Maritime issued a purchase order to Vacco Industries on February 25, 2026, for a special spacer component valued at $2,178.00 with a firm fixed price. Performance is located in South El Monte, California. The order calls for two units of NSN 5365016657712 to be delivered to Norfolk Naval Shipyard within five days of order placement. Ultimate completion is November 2, 2026. The procurement originated from an RFQ posted January 20, 2026, with quotes due...

This $100,061.20 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, to deliver two units of the NSN 8145015917450 CONTAINER, CMD CTR I. The original solicitation was a request for quotes (RFQ) that was designated as a Total Small Business set-aside. The containers are to be delivered within 120 days to the 0110 CM HHC HHC CBRN BN military unit. Solutions FTG,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of NSN 5342000661235 ADAPTER,CONTAINER, with a total ceiling value of $30,976.00 and a period of performance through October 31, 2024. The original solicitation was an unrestricted Request for Quote (RFQ) for the supply of 27, 237, and 704 units of the adapter containers, to be...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, for 10 units of Container, G100 CHAI (NSN 8145016008837) on March 19, 2026, with a ceiling value of $74,011.10. Performance takes place in Colorado Springs, Colorado. The order is priced firm fixed price and carries an ultimate completion date of June 17, 2026. The solicitation, posted March 3, 2026, with quotes due...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to BOH Environmental, L.L.C. (doing business as BOH FPU Systems) on January 15, 2026, for stackable containers (NSN 8145015501719) with a ceiling value of $45,747.36. The order calls for 16 units of firm fixed-price commercial containers to be delivered to Fort Worth, Texas within 20 days after order, with ultimate completion by May 15, 2026. The solicitation was posted December 30, 2025, with quotes due January 12,...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Solutions FTG, Inc., a veteran-owned small business, for $29,845.87 on March 5, 2026. The order was issued under a Total Small Business set-aside solicitation posted March 2, 2026. One tool room container (NSN 8145015390499) is being procured with firm fixed-price terms. Place of performance is Statesboro, Georgia. The ultimate completion date is July 6, 2026, consistent with the 120-day delivery...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to In Speck Corp, a small business contractor based in East Norriton, Pennsylvania. The contract is for the delivery of 8510133778 - CONTAINER, STOWAGE, with a ceiling value of $16,322 and a completion date of July 8, 2024. This award is not associated with a larger contract vehicle and does not have a set-aside designation. In Speck Corp has a strong track record of...