Purchase Order SPE8E525P1634
- Not listed
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,054.00 firm fixed-price purchase order to B.c.i. LLC (BCI LLC) on September 29, 2025, for the supply of additive filament. The contract contains no set-aside designation and is scheduled for ultimate completion by October 14, 2025. Performance will take place at the contractor's location in Brooklyn, New York. BCI LLC, a for-profit corporate entity registered in the System for Award Management since February...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,808 firm fixed-price purchase order to B.c.i. LLC (BCI LLC) on September 5, 2025, for adhesive supplies. The contract, which carries no set-aside designation, is scheduled for completion by September 22, 2025, with performance taking place at the contractor's Brooklyn, New York location. BCI LLC, a for-profit corporate entity based in Brooklyn and registered in the System for Award Management (SAM) since...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,050 firm fixed-price purchase order to B.C.I. LLC (UEI: H4PXJQNWL113) on August 25, 2025, for the supply of nonmetallic sheets. The contract, which carries no set-aside designation, is scheduled for ultimate completion by September 9, 2025, with performance taking place in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity based in Brooklyn and registered in the System for Award Management since...
- The Defense Logistics Agency Troop Support awarded an $228,633 purchase order to B.C.I. LLC on August 12, 2025, under a Total Small Business set-aside designation. The contract calls for the delivery of adhesive materials (NSN 8040012943256) to multiple military and defense logistics locations, including Forward Base 4497, the DLA Distribution Oklahoma City facility, and Office Eagle, with delivery required within five days of order. The award reflects BCI LLC's qualification as a small business...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $93,106.13 purchase order to Bighorn Solutions LLC, a small business based in Reno, Nevada, for the procurement of additive manufacturing filament (NSN 9330017273703). The contract, executed on August 18, 2025, with an ultimate completion date of December 16, 2025, is designated as a Total Small Business set-aside and requires delivery of 61 units to the DLA Distribution Depot Oklahoma within 157 days of the...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,291 firm fixed-price purchase order to B.C.I. LLC (Unique Entity Identifier: H4PXJQNWL113) for the procurement of epoxy resin on October 2, 2025. The contract, which carries no set-aside designation, is scheduled for completion by October 17, 2025, with performance taking place at the contractor's facility in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity registered in SAM.gov since February 2017,...
- <p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fbrc8, LLC, a for-profit limited liability company, for the delivery of filament for additive manufacturing. The total ceiling value of the contract is $2,088.00 and the ultimate completion date is February 13, 2025. The contract does not have a set-aside designation. No further details about potential subcontractors or larger contract vehicles were provided.</p>
- B.C.I. LLC, a small business entity based in Brooklyn, New York, was awarded a $41,650 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division on August 28, 2025, to manufacture and deliver 238 assembly trays (National Stock Number 8145014294965) to the DLA Distribution facility W1A8. The contract, designated as a Total Small Business set-aside, required delivery within approximately 132 days from the order date, with an ultimate...
- The U.S. Defense Logistics Agency (DLA) awarded a $1,527.79 firm fixed-price purchase order to Allied Defense Industries, LLC (ADI) for the procurement of FILAMENT,ADDITIVE M. This order was placed under ADI's existing Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime and DLA Aviation, which collectively cover the supply of various parts and components to support military equipment and systems. ADI, a for-profit limited liability company, has an extensive history of providing goods...
- <p>The Defense Logistics Agency Troop Support awarded Edwards International LLC a purchase order for $2,750 to supply additive manufacturing filament. The contract has a firm fixed price and place of performance in Chicago, Illinois, with an anticipated completion date of October 30, 2023. No set-aside designation was used for this award to procure the filament under the material description number 8510199380 in support of the Agency's construction and equipment programs.</p>
The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,053.83 firm fixed-price purchase order to B.C.I. LLC, a Brooklyn, New York-based supplier, on September 29, 2025, for the delivery of additive filament. The contract, which carries no small business set-aside designation, is scheduled for completion by October 14, 2025, with performance to be executed at the contractor's Brooklyn facility. B.C.I. LLC, registered in the System for Award Management since February 2017, is a diverse supplier demonstrating consistent capacity to deliver specialized materials and components across multiple federal agencies and sectors. This award reflects B.C.I. LLC's established track record in federal contracting, with the company holding a General Services Administration Federal Supply Schedule contract valid through January 2028. The contractor's existing portfolio includes delivery of various industrial and maintenance supplies to defense-related agencies, including the Defense Logistics Agency's multiple divisions, as well as aviation, medical, and correctional facilities. The relatively modest ceiling value and expedited completion timeline are consistent with the tactical procurement patterns typical of Defense Logistics Agency purchase orders for consumable materials and components supporting ongoing operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 9/29/25 |