Purchase Order SP330026P0137
Award Date 11/25/25
Potential Completion Date 12/25/25
Potential Value $67K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92101, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Neutech Packaging Systems, LLC was awarded a $30,900 firm fixed-price purchase order by the Defense Logistics Agency Distribution on December 3, 2025, for the supply of polypropylene poly tape. The contract calls for 500 cases of 3-inch width, 1000-yard length tape with hot melt adhesive, 1.8 mil thickness, and 22 lb tensile strength at 4 rolls per case. This award was made under a Total Small Business Set-Aside designation following a streamlined competitive solicitation (RFQ SP330026Q0015)...
- The Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,106.40 to F & M Micro Products Inc. on January 26, 2026, for the procurement of duct tape meeting specific military specifications. The tape specified is polyethylene film over dense cloth in olive color, 2 inches wide, 10.7 mil thick, 60 yards long, with a maximum operating temperature of 200 degrees Fahrenheit. The contract contains no set-aside designation, and F & M Micro Products Inc., a...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to 1 Source Solutions Co, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in North Carolina. The contract is for the delivery of 432 rolls of 2-inch wide, 60-yard white pressure sensitive tape, with specialized technical specifications, to support maintenance and repair activities for the U.S. Navy. The total ceiling value of the contract is $57,672.00, and it...
- The Defense Logistics Agency (DLA) Distribution division awarded a $16,395 firm fixed-price purchase order to Joli Enterprises Inc., doing business as Patriot Imaging, on June 2, 2025, for the supply of gummed tape. The contract is designated as a total small business set-aside and carries an ultimate completion date of July 17, 2025. The woman-owned small business, based in Canoga Park, California, will perform the work at its primary location. This award reflects DLA Distribution's ongoing...
- On February 4, 2026, the General Services Administration's Federal Acquisition Service awarded a delivery order to Supplycore LLC for pressure-sensitive, vapor-proof plastic-coated cloth duct tape with a ceiling value of $3,213.60. The tape specifications include aluminum or silver-gray coloring, a thickness range of 8.0 to 15.0 mils, a minimum width of 2.0 inches, and a minimum length of 180.0 feet per roll. The contract is structured as a firm fixed-price delivery order with an ultimate...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 1 Source Solutions Co, LLC, a small, minority-owned, woman-owned, veteran-owned, and service-disabled veteran-owned business located in Wake Forest, North Carolina. The $32,040.00 contract is for the delivery of 240 rolls of 3M part number 361 white pressure sensitive tape to the Puget Sound Naval Shipyard in Bremerton, Washington. The tape must meet specific technical requirements, including the ability...
- The General Services Administration's Federal Acquisition Service awarded a delivery order to Supplycore LLC on September 14, 2025, for the supply of pressure-sensitive tape meeting ASTM D5330 specifications. The order calls for filament-reinforced, clear packing tape in 2.00-inch width rolls of 60.0 yards with 3.000-inch core diameter and single-side adhesive application. The contract carries a ceiling value of $2,422.40 with an ultimate completion date of September 17, 2025, and is...
- This is a firm fixed-price purchase order awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $8,960.00 contract is for the supply of 3-inch by 1,000-yard polyester tape to the Defense Logistics Agency (DLA) Distribution. The award has an ultimate completion date of July 19, 2025. While the contract is not set aside for any specific business classification, Laser Plus Imaging, LLC is an SBA-certified woman-owned small business, indicating...
- The U.S. General Services Administration's Federal Acquisition Service awarded a delivery order valued at $5,450.40 to Supplycore LLC on February 4, 2026, for pressure-sensitive filament-reinforced packaging tape conforming to ASTM D5330 specifications. The order encompasses clear tape measuring 2.00 inches in width by 60.0 yards in length with a 3.000-inch core diameter and single-sided adhesive application. The contract carries a firm fixed-price structure with a completion date of February 7,...
- On January 27, 2026, the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration, awarded a delivery order valued at $4,693.40 to Supplycore LLC for pressure-sensitive filament-reinforced packaging tape conforming to ASTM D5330 standards. The order specifies clear tape with a 2.00-inch width, 60.0-yard length, and 3.000-inch core diameter, to be delivered to Rockford, Illinois by January 30, 2026. The contract employs a firm fixed-price structure with no...