Purchase Order SPE7M026P2790

This federal contract award was issued 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 an "INSULATOR, PLATE" item, identified by the stock number 8510931274, with a Firm Fixed Price ceiling value of $1,929.60 and a period of performance through January 29, 2025. The contract does not utilize any...

The Claremont Sales Corporation has been awarded a $448.80 delivery order against their GSA Multiple Award Schedule contract to provide thermal insulation sheet materials to the General Services Administration Federal Acquisition Service. Specifically, the prime contractor will supply INSULATION SHEET, THERMAL meeting Military Specification MIL-P-15280J Form S-Sheet, consisting of chemically expanded unicellular plastic foam in black color, approximately 0.75 inches thick and ranging in size...

The Defense Logistics Agency Construction and Equipment activity issued a delivery order to Noble Supply & Logistics, LLC on February 10, 2026, with a ceiling value of $1,113.50 for insulation sheet elastomer. The order is issued under the company's Blanket Purchase Agreement with the General Services Administration's Federal Acquisition Service Other Than Schedule (OS5) Federal Supply Schedule Indefinite Delivery program, awarded February 2, 2026, with a $78.2 million ceiling and ultimate...

The General Services Administration awarded a firm fixed price purchase order valued at $894.80 to The Claremont Sales Corporation of Durham, Connecticut. The contract calls for the delivery of thermal insulation sheet materials meeting Military Specification MIL-P-15280J and qualifying under the associated qualified products list. Specifically, the prime contractor will provide black unicellular plastic foam insulation sheets measuring between 56-72 inches in length, 36-42 inches in width,...

This delivery order for $467 worth of insulation sheets was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Custom Materials Inc. (doing business as CMI Group) for place of performance in Chagrin Falls, Ohio. The firm fixed price order is associated with DLA Aviation's supply chain management and fulfills a requirement for Item 8510206976, described as insulation sheet, for delivery by November 16, 2023. No set-aside designation was applied to this award under the agency's...

The Claremont Sales Corporation has been awarded a $448.80 delivery order against their GSA Multiple Award Schedule contract to provide thermal insulation sheet materials to the General Services Administration Federal Acquisition Service. The delivery order calls for INSULATION SHEET, THERMAL meeting Military Specification MIL-P-15280J in black color, 0.75 inch thick, between 48 to 56 inches in length and 36 to 42 inches in width. The materials must be qualified per Qualified Products List...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Outsource Electronics Manufacturing, Inc., a for-profit manufacturer of electronic components, cable assemblies, and printed circuit boards primarily serving the U.S. Department of Defense. The contract is for the production of an "INSULATOR ASSEMBLY" with a firm fixed price ceiling value of $29,238.47 and a performance period ending on May 11, 2025. The contract is not set aside for any specific...

This delivery order for $8,146.53 was awarded on a firm fixed price basis by the Defense Logistics Agency Aviation (DLA Aviation) to Addev Materials Converting, Inc. (Addev) operating as Special Masking DIV. The order is for item 8507996516, described as insulation sheet, electrical, with performance at Willoughby, Ohio to be completed by March 5, 2021. No set-aside designation was applied to this procurement of insulation sheets by DLA Aviation, which supports America's armed forces through...

The Claremont Sales Corporation has been awarded a delivery order against their GSA Multiple Award Schedule contract to provide thermal insulation sheet materials to the General Services Administration (GSA) Federal Acquisition Service. The order is valued at $353.25 and requires the prime contractor to furnish INSULATION SHEET, THERMAL, IAW MIL-P-15280J specifications. This includes black unicellular plastic foam sheets ranging in thickness from 0.375 to 0.5 inches and widths from 36 to 42...

<p>The Department of Defense Construction and Equipment office issued a delivery order to Noble Supply &amp; Logistics, LLC on March 3, 2026, for insulation sheet elastomer with a ceiling value of $2,721.34 under firm fixed price.</p> <p>Place of performance is Boston, MA. The order is due for ultimate completion on May 7, 2026. No set-aside was used for this delivery order.</p>