Purchase Order SPE7L326V2792

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Simisanka Savunma Sanayi Tekstil Medikal Ticaret Ihracat Ithalat LIMITED Sirketi on December 1, 2025, for preformed packing materials valued at $1,083.46, with completion due February 17, 2026. Performance occurs at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas. The order is firm fixed price with no set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $21,594.00, is for the procurement of PACKING MATERIAL with a completion date of April 10, 2024. The original solicitation was a request for quotes (RFQ) for National Stock Number (NSN) 5330016059880 PACKING MATERIAL, with delivery to a DLA Distribution location. The contract was not set...

The Defense Logistics Agency Land and Maritime awarded a $26,600 firm fixed price purchase order to Maney Aircraft, Inc. for packing, preformed (national stock number 5330012632795) in support of the agency's supply chain management mission. The contract has a period of performance from December 13, 2022 through December 13, 2023 with delivery required to the DLA Distribution Depot in Oklahoma within 202 days. The solicitation was set aside for total small business and sought quotes for 14...

This delivery order for $235 was awarded by the Defense Logistics Agency Land and Maritime to Hoosier Industrial Supply, Inc. of Goshen, Indiana on June 11, 2021. The order is for 8508210891 packing, preformed, with a completion date of October 12, 2021. The pricing type is firm fixed price. No set-aside designation was used for this order placed under an unspecified existing contract vehicle by the Defense Logistics Agency Land and Maritime to support its supply chain and logistics management...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 54 units of National Stock Number 5330014469648, described as &quot;PACKING MATERIAL&quot;, to be delivered to the DLA distribution center in San Diego, California within 164 days. The contract has a ceiling value of $77,506.74 and does not...

The Defense Logistics Agency Land and Maritime issued a purchase order to Kampi Components Co Inc. on March 12, 2026, valued at $68,998.62 for packing material, with final completion scheduled for August 10, 2026. The order is firm fixed price with no set-aside category and performance at Kampi's facility in Fairless Hills, Pennsylvania. The procurement sourced 46 units of qualified products list packing material under National Stock Number 5330014469648 to be delivered to DLA Distribution San...

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Kampi Components Co Inc. for packing material on March 31, 2026, with a ceiling value of $6,172.95. The order is firm fixed price, non-set-aside, and scheduled for completion by June 1, 2026. Work is performed in Fairless Hills, Pennsylvania.</p>

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $775 firm fixed price delivery order contract for packing preformed items. The contract has a period of performance through May 31, 2022 for an item described as &quot;PACKING,PREFORMED&quot; to be delivered to a place of performance in Fairless Hills, Pennsylvania. No set-aside designation was used for this award supporting DLA Land and Maritime procurement activities.</p>

Accuspec Packaging Corp, an SBA Certified HUBZone small business manufacturer based in Dundee, New York, was awarded a $1,452.00 Blanket Purchase Agreement call for barrier materials by the General Services Administration's Federal Acquisition Service on January 30, 2026, with an ultimate completion date of February 9, 2026. The contract utilizes a fixed-price structure with economic price adjustment provisions and carries no set-aside designation at the task order level. This award represents a...

<p>The Defense Logistics Agency Land and Maritime Division awarded a purchase order to Kampi Components Co Inc. for packing material on March 6, 2026, with a ceiling value of $1,458.88. The order is firm fixed price with no set-aside. Work is performed in Fairless Hills, Pennsylvania, and completes May 15, 2026. Kampi Components is a small business.</p>