Purchase Order SPE7M225P4296
- Not listed
- The U.S. Department of Defense, through its Land and Maritime division, awarded a $2,100 firm fixed-price purchase order to Silver Bird Solutions LLC for an automatic printer (NSFC 8511412017). The contract was awarded on May 29, 2025, with an ultimate completion date of October 27, 2025, and carries no set-aside designation. Performance of work will take place at Silver Bird Solutions' facility in Chicago, Illinois. Silver Bird Solutions LLC is a small disadvantaged, veteran-owned, and...
- Silver Bird Solutions LLC, a small disadvantaged and service-disabled veteran-owned business based in Chicago, Illinois, received a purchase order award valued at $1,424.05 from the Department of Defense's Land and Maritime division on May 1, 2025. The contract, issued without a set-aside designation, calls for the delivery of an expansion pack component and is scheduled for completion by September 26, 2025. The firm fixed-price contract will be performed in Chicago, Illinois. Silver Bird...
- Silver Bird Solutions LLC, a small disadvantaged and service-disabled veteran-owned business based in Chicago, Illinois, has been awarded a purchase order by the Department of Defense's Land and Maritime agency for the procurement of a power supply. The contract, issued on October 7, 2025, carries a ceiling value of $14,994.20 under firm fixed-price terms with an ultimate completion date of November 21, 2025. No set-aside designation was applied to this award. The place of performance is...
- The U.S. Defense Department's Construction and Equipment division awarded an $7.8K purchase order to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) on August 6, 2025, for the supply of printer paper rolls. The contract, which carries no small business set-aside designation, is firm fixed price in nature with a completion deadline of December 17, 2025, and will be performed at the contractor's location in Bedford Park, Illinois. Burhani Enterprises is a minority-owned small...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $29,924.51 firm fixed-price purchase order to ICT Resources, a women-owned small business based in Roseland, New Jersey, for the procurement of inking-fluid rollers. The contract, awarded on June 6, 2025, carries an ultimate completion date of June 11, 2025, and was not issued under a small business set-aside program. ICT Resources, led by owner Ibilola Ogun, is certified as both a Women-Owned Small Business (WOSB) and an...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $4,312 firm fixed-price purchase order to Basic Rubber and Plastics CO. on October 7, 2025, for the procurement of a roller component. The contract, which carries no small business set-aside designation, is scheduled for completion by April 6, 2026, and will be performed at the contractor's facility in Walled Lake, Michigan. Basic Rubber and Plastics CO., a long-established manufacturer of rubber...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Peacock Industries, Inc., a small, HUBZone certified manufacturing company located in Baldwin, Michigan. The contract, valued at $41,848.56, is for the delivery of support rollers (NSN 2590-01-289-6366) over a period ending on July 28, 2025. The contract was awarded as a firm-fixed price delivery order, without any set-aside designation. Peacock Industries, Inc. has a larger indefinite...
- The Defense Logistics Agency Troop Support awarded a $10,090 purchase order to Industries For The Blind And Visually Impaired, Inc. to deliver a roller kit for painting under contract number 8510045713. The firm fixed price contract runs from July 31, 2023 through October 30, 2023 and calls for the prime contractor to supply ROLLER KIT,PAINT items to the agency. Industries For The Blind And Visually Impaired, Inc. will perform the contract from its place of performance in Milwaukee, Wisconsin....
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Airborne Supply Inc., a service-disabled veteran-owned small business. The $108,350.00 contract is for the delivery of 110 ROLLER ASSEMBLY units (National Stock Number 1055011504728) to the DLA Distribution Center in Cherry Point, North Carolina. The original solicitation was set aside for service-disabled veteran-owned small businesses and required electronic submission of quotes. As a prime...
- Birdon America Inc., a self-certified small disadvantaged business headquartered in Denver, Colorado, was awarded a delivery order valued at $23,163.99 for the procurement of gaskets on August 17, 2025. The contract is funded by the Defense Logistics Agency (DLA) Land and Maritime, a Department of Defense entity responsible for supplying military logistics and equipment to support operations across service branches. This delivery order carries a firm fixed-price structure with an ultimate...
The U.S. Defense Department's Land and Maritime agency awarded a $32,602.38 firm fixed-price purchase order to Silver Bird Solutions LLC for inking-fluid rollers under contract 8511641327. The award, issued on September 15, 2025, with an ultimate completion date of January 13, 2026, carries no set-aside designation. Performance will take place in Chicago, Illinois, where the contractor is headquartered. Silver Bird Solutions LLC is a small disadvantaged, veteran-owned, and service-disabled veteran-owned business specializing in technical and electronic components for federal agencies. The company has established a track record of supporting defense organizations, including the Defense Logistics Agency, Defense Health Agency, U.S. Air Force, and U.S. Marine Corps, through the supply of specialized equipment and technological solutions. This purchase order for inking-fluid rollers aligns with the contractor's demonstrated capability to provide critical components supporting military and government operational requirements through reliable firm fixed-price procurement arrangements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INKING-FLUID ROLLER | SPE7M225T6560 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 9/15/25, 2:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.6k | 9/15/25 |