Purchase Order SPE5E319V7890

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components. The $3,864.00 contract is for the procurement of "FELT,MECHANICAL,PRE" and has an ultimate completion date of April 30, 2025. While this specific contract award is not set aside for small businesses, Southern Automotive Wholesalers has previously been awarded...

<p>The Department of Defense's Land and Maritime organization awarded a purchase order to Diverse Sales Co Inc. for $1,301.85 on January 10, 2024, for preformed felt rings. Place of performance is Perkasie, Pennsylvania. The order carries firm fixed price terms and is scheduled for completion by May 9, 2024. No set-aside category applies.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Basic Rubber And Plastics CO. for $2,575.20 on April 20, 2026, for mechanical felt with an ultimate completion date of October 19, 2026. Work is performed in Walled Lake, Michigan, where the vendor manufactures rubber and plastic components. The order is firm fixed price with no set-aside applied.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Clothing and Textiles division to US Felt Company Inc., a small business manufacturer based in Sanford, Maine. The $122,871.34 Firm Fixed Price Delivery Order is for the production of 8502074037 FELT SHEET, a National Stock Number (NSN) item, and has a completion date of June 3, 2016. US Felt Company Inc. has a history of providing custom-made felt products to the Department of Defense, including felt sheets, strips,...

The Defense Logistics Agency, Clothing and Textiles component, awarded a purchase order to A.m.s. Network, LLC for felt strip (NSN 8305001110339) on March 27, 2026, with a ceiling value of $26,700.00 under a Total Small Business set-aside. Place of performance is Framingham, Massachusetts. The order calls for 10,000 feet of felt strip to be delivered to Arizona Industries for the Blind within 120 days from award. Contract type is firm fixed price with ultimate completion on June 22, 2026. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a small business subchapter S corporation. The contract, valued at $3,293.58, is for the delivery of mechanical felt material (NSN 8510-98-585-9) with an ultimate completion date of April 2, 2025. ECI Defense Group is an experienced government contractor that has held various indefinite delivery contracts (IDCs) and indefinite delivery/indefinite quantity...

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to Gaskets Orings Rubber Inc., a small business, on February 11, 2026, for $5,303.48 to procure mechanical felt. Performance takes place in Plains, Montana, with an ultimate completion date of July 21, 2026. No set-aside category applied to this order.</p>

The Defense Logistics Agency Land and Maritime awarded a $686.43 firm fixed price purchase order to Gaskets Orings Rubber Inc. of Plains, Montana. The order is to provide mechanical felt under National Stock Number 8510032116 in support of the Agency's supply chain management and logistics programs. Performance will occur in Plains, Montana between July 2023 and January 2024. No set aside designation or subcontractors were identified. This award utilizes the Agency's...

The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a $4,469.76 firm fixed-price purchase order to Basic Rubber and Plastics Co. on November 13, 2025, for the procurement of mechanical felt components. The contract, which carries no set-aside designation, is scheduled for completion by May 12, 2026, and will be performed at the contractor's facility in Walled Lake, Michigan. Basic Rubber and Plastics Co., a for-profit manufacturer specializing in rubber and plastic...

Defense Logistics Agency Aviation awarded a purchase order to Mechatronics, Inc. for bearing sleeves valued at $14,760.00, effective December 31, 2025, with completion by August 10, 2026. Mechatronics is a small business headquartered in Issaquah, Washington. Work is performed in Preston, Washington. The order is firm fixed price with no set-aside designation. The bearing sleeves are identified by National Stock Number 4610111681 and support military logistics and aircraft maintenance...