Purchase Order SPE8E516M0367

<p>This federal contract award, valued at $1,316.10, was issued by the Defense agency Construction and Equipment to Rubber Design Products LLC, a woman-owned small business. The contract is for the delivery of 8502964017 RUBBER SHEET,SOLID under a firm fixed-price purchase order. The contract has an ultimate completion date of August 5, 2016 and was awarded on February 22, 2016. No set-aside designation was used for this award.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Gaskets Orings Rubber Inc., a small business manufacturer based in Plains, Montana. The contract is for the delivery of 8511364527 - RUBBER SHEET,SOLID, with a ceiling value of $1,535.50 and a performance period ending on August 25, 2025. Gaskets Orings Rubber Inc. has an extensive history of providing specialized rubber and plastic components to support military equipment maintenance and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Gaskets Orings Rubber Inc., a for-profit manufacturing company based in Plains, Montana. The contract is for the delivery of 8511104945 - Rubber Sheet, Solid, with a total ceiling value of $1,510.30 and a completion date of June 11, 2025. The contract was not set aside for any specific business category. Gaskets Orings Rubber Inc. is a small business that specializes in the production of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract, valued at $18,312.00, is for the delivery of Rubber Sheet, Solid (NSN: 8510313609) with a period of performance through September 3, 2024. The award is designated as a total small business set-aside, reflecting the agency's efforts to support small business participation in federal...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Stenzel Sealing Solutions LLC, a small disadvantaged woman-owned business, for the supply of 2 rubber sheets with National Stock Number 1H-9320-016492897-D7. The contract has a ceiling value of $8,340.00 and a completion date of February 6, 2025. The contract was set aside for small businesses and originated from a pre-solicitation opportunity posted in April 2021. The procurement is for...

<p>This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Potomac Rubber Company, Inc., a woman-owned small business, for the delivery of rubber treads and backing plates. The contract has a ceiling value of $13,253.40 and a period of performance through March 30, 2026. The contract was awarded on January 28, 2025 and does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Leadero, Inc., a minority-owned, woman-owned, and economically disadvantaged small business. The contract is for the delivery of rubber sheets, with a ceiling value of $81,750.00 and an ultimate completion date of September 9, 2016. The contract was awarded on March 9, 2016 and is designated as an 8(a) sole source set-aside. Leadero, Inc. is a Subchapter S Corporation that specializes in manufacturing...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Sol Aerospace LLC, a self-certified small disadvantaged business. The contract is for the delivery of rubber sheets, with a ceiling value of $2,859.40 and a completion date of June 25, 2024. The contract was awarded on April 30, 2024 and is set aside for total small business participation. The original solicitation for this contract was a pre-solicitation notice posted on March...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Leadero, Inc., a minority-owned, woman-owned, and economically disadvantaged small business, for the supply of rubber sheets. The contract award has a ceiling value of $19,970.75 and was issued on September 27, 2017, with a completion date of December 11, 2017. The contract is not designated as a set-aside. Leadero, Inc. is a Subchapter S Corporation that specializes in manufacturing and supplying...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Blade Industrial Products Inc., a for-profit manufacturer of industrial goods located in Wixom, Michigan. The contract is for the procurement of RUBBER SHEET,SOLID (NSN 8510937522) with a ceiling value of $1,513.44 and a period of performance through February 1, 2025. The contract is not designated as a set-aside. Blade Industrial Products Inc. is a long-standing supplier to DLA, providing a wide range...