Purchase Order SPE4A626PQ993

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of insulation sleeving, with a ceiling value of $8,275.50 and a period of performance through September 15, 2025. The contract has no set-aside designation. In addition to this purchase order, Echelon Supply And...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the procurement of electrical insulation sleeving (NSN 8511368761) with a ceiling value of $3,942.00 and a period of performance through September 5, 2025. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) vehicle...

The Defense Logistics Agency Aviation awarded a purchase order to Laird Plastics Inc. on April 24, 2026, for electrical insulation sleeving with a ceiling value of $1,660.00 and an ultimate completion date of August 7, 2026. The procurement was a firm fixed-price award following an RFQ for 100 feet of insulation sleeving (NSN 5970008105567), a qualified products list item requiring compliance with military specifications. Performance takes place in Irving, Texas, with delivery required to...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Nugeneration Technologies LLC on May 12, 2026, for thermal insulation sleeving with a ceiling value of $3,500.00. The insulation sleeving is MIL-P-15280 specification, tubular form, black color, with 0.75-inch insulation thickness, 1.05-inch inner diameter, 2.550-inch outer diameter, and 72 inches long. Place of performance is Emeryville, California. Ultimate completion is June 26, 2026. This is a...

The U.S. Department of Defense Aviation command awarded a purchase order to Nuvemex LTD. (UEI: UJUZMRJ84S63) for electrical insulation sleeving on December 1, 2025. This firm fixed-price contract carries a ceiling value of $1,803.48 and is scheduled for completion by December 11, 2025. The work will be performed at Nuvemex's facility located in Ottawa, Ontario, Canada. No set-aside designation was applied to this procurement. Electrical insulation sleeving is a critical component used in...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Breauxkohli Consulting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 216 units of National Stock Number (NSN) 5970006530727 INSULATION SLEEVING, with a potential value of $117,396.00 and a completion date of December 28, 2020. The original solicitation was set aside for SDVOSB firms. Breauxkohli Consulting, a self-certified small disadvantaged...

This federal contract award, valued at $1,654.10, was issued by the Defense Logistics Agency (DLA) to GI Group Holdings Inc., a minority-owned, for-profit Subchapter S Corporation based in Queens, New York. The contract is for the procurement of 8510895096 ! INSULATION SLEEVING and does not have a set-aside designation. GI Group Holdings Inc. is an established prime contractor and subcontractor for the DLA, providing a wide range of specialized components, equipment, and hardware to support U.S....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ivaroop, Inc., a small disadvantaged business certified under the SBA 8(a) program. The contract, valued at $21,206.02, is for the delivery of 2,350 units of INSULATION SLEEVING,ELECTRICA (NSN 5970012193948) to the Tobyhanna and Redstone Army Depots. This requirement was originally solicited as a total small business set-aside. Ivaroop, Inc. is a Subcontinent Asian (Asian-Indian)...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Insulation Sources Inc. for electrical insulation sleeving on December 17, 2025, with a ceiling value of $6,666.01. The awardee is an SBA-certified HUBZone small business. Performance occurs in Palo Alto, California. The order is firm fixed price with an ultimate completion date of May 11, 2026. No set-aside designation was applied.</p>

The U.S. Air Force awarded a $1,736.07 firm fixed-price purchase order to Madison Electric Co (doing business as Madison Electronics) on December 18, 2025, for the procurement of insulation sleeving. The contract, which carries no set-aside designation, is scheduled for completion by April 2, 2026, with performance taking place at the contractor's Warren, Michigan headquarters. Madison Electric Co, a Warren-based electrical and electronic distribution firm with over 100 years of industry...