Purchase Order SPE8E526P0953

<p>The Defense Logistics Agency Construction and Equipment division issued a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, on April 28, 2026, for solid rubber sheet with a ceiling value of $6,721.12. Work is performed in Fairless Hills, Pennsylvania with ultimate completion on June 17, 2026. The order is firm fixed price with no set-aside designation.</p>

The U.S. Department of Defense, through the Defense Logistics Agency's Construction and Equipment division, awarded a $1,559.91 firm fixed-price purchase order to Mechanical Rubber Products Company, Inc., a minority-owned small disadvantaged business based in Warwick, New York. The contract, awarded on October 28, 2025, covers the procurement of rubber sheet, solid material with an ultimate completion date of December 2, 2025. No set-aside designation was applied to this particular purchase...

The Defense Logistics Agency (DLA) Land and Maritime component awarded a $1,446 firm fixed-price purchase order to Laird Plastics Inc. on August 7, 2025, for the supply of rubber sheet, solid material. The contract, which carries no set-aside designation, is scheduled for ultimate completion on September 8, 2025, and will be performed at the contractor's facility in Irving, Texas. This purchase order represents a routine procurement of specialized plastic materials that support critical military...

The U.S. Department of Defense, through its Construction and Equipment division, awarded a firm fixed-price purchase order valued at $6,014.00 to Gaskets Orings Rubber Inc. for the procurement of solid rubber sheet materials. The contract was executed on November 4, 2025, with an ultimate completion date of April 3, 2026. The work will be performed at the contractor's facility in Plains, Montana. No set-aside designation was applied to this award, allowing full competition in the procurement...

<p>The Defense Department's Construction and Equipment office issued a purchase order to Udgn Global Savunma Sanayi VE Energji Ticaret Limited Şirketi for solid rubber sheet on February 5, 2026, with a ceiling value of $16,530.00. No set-aside was applied. Place of performance is Lewisville, Texas. The order is firm fixed price and carries an ultimate completion date of June 5, 2026.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Basic Rubber And Plastics CO. on April 7, 2026, for $1,605.00 to supply rubber sheet (celluloid). Performance occurs in Walled Lake, Michigan, with ultimate completion by July 6, 2026. The order carries firm fixed price terms and no set-aside designation.</p>

<p>The Defense Logistics Agency Construction and Equipment awarded a purchase order to Laird Plastics Inc. for $4,240.00 on April 22, 2026, with an ultimate completion date of June 22, 2026. The order, issued under firm fixed-price terms with no set-aside, covers plastic sheet and is performed in Irving, Texas. Performance spans approximately two months from award through completion.</p>

<p>Defense Logistics Agency's Construction and Equipment component awarded a purchase order to Laird Plastics Inc. for $4,065.60 on March 25, 2026, for plastic sheet. The order was not set-aside and carries a firm fixed price. Place of performance is Irving, Texas. Ultimate completion date is June 3, 2026.</p>

<p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Basic Rubber And Plastics CO. on February 20, 2026, for $1,612.00 to procure rubber sheet, celluloid. Performance will be completed by August 19, 2026, at the vendor's facility in Walled Lake, Michigan. The order carries firm fixed pricing and uses no set-aside category.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Blade Industrial Products Inc. for rubber sheet solids on December 19, 2025, with a ceiling value of $2,736.00 and completion date of June 17, 2026. Place of performance is Wixom, Michigan. Pricing is firm fixed price.</p>