Purchase Order SP330026P0145
- Not listed
- The Defense Logistics Agency (DLA) Distribution awarded a purchase order valued at $66,920 to Ferro Solutions LLC on November 25, 2025, for the procurement of polypropylene tape meeting specific technical requirements. The contract calls for delivery of 1,000 cases of 3-inch-width, 1,000-yard-length tape rolls with hot melt adhesive, 1.8 mil thickness, and 22 lb tensile strength (four rolls per case) to the DLA Distribution San Joaquin Base Supply facility in Tracy, California, with completion...
- The Defense Logistics Agency Distribution awarded a $3,918 purchase order to Neway Packaging Corp., doing business as Neway Packaging Corp., for the delivery of 8510173827 pieces of 3-inch by 60-yard brown tape masking. The place of performance will be Neway Packaging Corp.'s facility located in Crystal City, California. The firm fixed price contract runs from September 27, 2023 to October 17, 2023. As the Defense Logistics Agency is the logistics combat support agency of the Department of...
- 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...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc. for the purchase of 4562533140 tape labeling rolls measuring 0.5 inches wide by 1 inch in core diameter. The place of performance will be in Mechanicsville, Virginia. The potential value of this order is seventeen dollars. No set-aside designation was used. The completion date is November 9, 2023 and the award date was October 19, 2023. As the Defense Logistics Agency supports...
- The Defense Logistics Agency Distribution awarded Neway Packaging Corp., doing business as Neway Packaging Corp., a $498.75 purchase order contract to provide 8510169618 CSH, BBL WRP 1/2 INX48 IN WX2 items. The place of performance will be Crystal City, California, and the period of performance is September 26, 2023 through October 16, 2023. This firm fixed price contract has a total small business set aside designation. As a key logistics and procurement agency within the Department of Defense,...
- The Defense Logistics Agency (DLA) Distribution awarded a firm fixed-price purchase order to Neway Packaging Corp., a for-profit small business, to provide 48mm x carton sealing tape. The contract has a potential value of $6,134.40 and a completion date of December 20, 2023. Neway Packaging Corp. has previously held an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Distribution, valued at over $3.6 million, for stretch wrap, polyethylene sheeting, and related packaging...
- The Defense Logistics Agency Distribution awarded a $4,008 purchase order to Laser Plus Imaging LLC of Canoga Park, California for the delivery of gummed tape. The firm fixed price contract runs from September 18, 2023 through October 2, 2023 and has been set aside for total small business participation. Laser Plus Imaging will supply the adhesive tape to support the Defense Logistics Agency Distribution's logistics and supply chain operations. No major subcontractors or additional context...
- The Defense Logistics Agency (DLA) Distribution in Albany, Georgia awarded a $60,000.00 firm-fixed-price purchase order to M-Pak, Inc., a woman-owned small business, for the delivery of 800 cases of 3" x 375' industrial reinforced kraft tape. This award was made under a 100% Women-Owned Small Business (WOSB) set-aside solicitation, with NAICS code 32220 (Paper Bag and Coated and Treated Paper Manufacturing) and a 750-employee size standard. The tape is required to meet Environmental...
- <p>This delivery order for $25,915.30 was awarded by the Defense Logistics Agency Distribution to Neway Packaging Corp. to supply 8509896099 stretchwrap rolls measuring 20 inches by 6,000 feet and weighing 80 grams. Performance will take place in Crystal City, California by June 2023. As a firm fixed price contract without a set-aside designation, Neway Packaging Corp. will deliver the requested packaging supplies to the Defense Logistics Agency to support its distribution operations.</p>
- This is a $8,100.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency Distribution to Packform USA LLC, a small business limited liability company. The contract is for the delivery of industrial thermal transfer ribbons to the DLA Distribution facility in Texarkana, Texas. The award was made under a competitive small business set-aside solicitation, pursuant to NAICS code 339940 with a 750-employee size standard. Packform USA LLC has been an active participant in federal...
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) posted in late October 2025. The contract represents a commercial item acquisition with performance scheduled for completion by December 15, 2025, with the place of performance designated as Lexington, Kentucky. The Defense Logistics Agency Distribution, which operates as the supply and distribution arm of the Department of Defense, issued this procurement to support inventory requirements for its San Joaquin Base Supply facility in Tracy, California. The solicitation emphasized technical capability and past performance evaluation alongside price competitiveness, with award criteria favoring the lowest-priced technically acceptable offer. This Total Small Business Set-Aside ensured that only small business entities meeting the applicable 750-employee size standard under NAICS code 322220 could compete for the contract, promoting opportunities within the small business community for commercial supply items.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DDJC Poly Tape | SP330026Q0015 | Defense Logistics Agency Distribution | Solicitation 1/1 | 10/28/25, 2:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $30.9k | 12/2/25 |