Purchase Order SPE8E526P0470
Award Date 4/2/26
Potential Completion Date 10/14/27
Potential Value $304K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Binghamton, NY 13901, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, on March 25, 2026, for plastic sheets with a ceiling value of $51,416.40. The order was set aside for SDVOSB competition and covers 12 units of plastic sheet material (NSN 9330016992674, approved source AFDE588 2X24X24) to be delivered to DLA Distribution facility W1A8 in Binghamton, New York, with performance due by September...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for plastic sheet on March 16, 2026, with a ceiling value of $16,792.02.</p> <p>The order carries a service-disabled veteran-owned small business set-aside. Performance occurs in Binghamton, New York. The purchase order is priced firm fixed price and has an ultimate completion date of November 17, 2026.</p>
- The Defense Logistics Agency Troop Support awarded a purchase order to S I T Corporation for plastic sheet (NSN 9330014113972) valued at $74,998.54 on October 16, 2025, under a Total Small Business set-aside. Performance is based in Miami, Florida. The order comprises 218 units across two line items (12 units and 206 units) with delivery required to DLA Distribution San Diego within 110 days after delivery order. The procurement arose from an RFQ posted October 2, 2025 with quote due date...
- The Defense Logistics Agency Construction and Equipment component awarded a purchase order to A.m.s. Network, LLC, a small business, on March 24, 2026, for plastic sheet material valued at $27,379.80 under firm fixed price terms. The order procures 371 sheets of plastic material (NSN 9330012533478), a qualified products list item subject to military specifications. Place of performance is Framingham, Massachusetts. The ultimate completion date is September 10, 2026, representing a 167-day...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Professional Plastics, Inc. on September 17, 2025, for plastic sheet materials valued at $95,370.00, with performance concluding October 31, 2025. The order is unrestricted and firm fixed price. Place of performance is Fullerton, California. The procurement originated from a Defense Logistics Agency Troop Support RFQ posted August 22, 2025, seeking 187 units of plastic sheeting (National Stock Number...
- On December 8, 2025, the Defense Logistics Agency (DLA) Construction and Equipment division awarded a purchase order valued at $1,500 to Govparts LLC, a women-owned small business based in Fort Wayne, Indiana, for the supply of plastic sheet materials (NSN 9330012236127). The contract is designated as a Total Small Business set-aside and requires delivery to DLA Distribution San Diego within 167 days of order, with a completion date of May 26, 2026. The procurement originated from a Request...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract worth $3,882.58 to Legacy Group Alpha LLC, a minority-owned small disadvantaged business, for the procurement of 46 plastic sheets under National Stock Number (NSN) 9330016963901. The contract has a total small business set-aside designation and an ultimate completion date of May 14, 2025. The contract originated from a solicitation posted on October 30, 2024,...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Black Bay Aerospace LLC for plastic sheet (NSN 9330010440456) valued at $29,683.71 on February 13, 2025, with ultimate completion by June 13, 2025. The order was set aside for service-disabled veteran-owned small businesses. Black Bay Aerospace is a service-disabled veteran-owned, small disadvantaged business headquartered in Boca Raton, Florida. Performance occurs in Highland Beach, Florida. The procurement...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to M.S.M. Industries, Inc., a small business manufacturer, on March 31, 2026, for plastic sheet materials valued at $116,026.55, with completion by September 8, 2026. The order responds to a Request for Quotation for qualified products list plastic sheets identified by National Stock Number 9330012498426. M.S.M. Industries will deliver 2,545 sheets to DLA Distribution Puget Sound within 167 days from order...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation, for the supply of 47 units of NSN 9330016988225 Plastic Sheet. The contract has a ceiling value of $23,332.21 and a completion date of July 1, 2025. The contract was set aside for total small business participation. The original solicitation was an electronic request for quote (RFQ) posted by the DLA Troop Support Construction and...