Purchase Order SPE8E526P1028
Award Date 5/27/26
Potential Completion Date 2/22/27
Potential Value $45K
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
Scottsdale, AZ 85251, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
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...
- The Defense Logistics Agency issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for plastic sheet materials on April 2, 2026, with a ceiling value of $303,800 and ultimate completion date of October 14, 2027. Performance occurs in Binghamton, New York. The order calls for 2,000 units of plastic sheet (NSN 9330015658567) for delivery to the DLA Distribution Depot Oklahoma within 90 days of order placement. The procurement originated from a Defense...
- 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 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 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 Troop Support Construction and Equipment awarded a purchase order to Mil-Stock Electronics, Inc., a service-disabled veteran-owned small business and woman-owned small business, on November 19, 2025, for plastic strips for press equipment valued at $25,951.05. The procurement was set aside for Service-Disabled Veteran-Owned Small Businesses and originated from an RFQ posted October 29, 2025, with a quote deadline of November 10, 2025. The order calls for 47 units...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order valued at $36,286.98 to S I T Corporation for plastic sheets on August 18, 2025, with ultimate completion on February 24, 2026. The order covers NSN 9330014113972 plastic sheets under NAICS code 326130 (Laminated Plastics Plate, Sheet Manufacturing). The solicitation required delivery of 6 units (line 0001) and 100 units (line 0002) to DLA Distribution San Diego within 69 days after order placement. The...
- <p>The Defense Logistics Agency, Construction and Equipment component, issued a purchase order to Laird Plastics Inc. on April 6, 2026, for plastic sheet, valued at $4,100.00, with an ultimate completion date of May 18, 2026. The order carries no set-aside designation. Performance occurs in Bristol, Pennsylvania. The pricing type is firm fixed price.</p>
- The Defense Logistics Agency issued a $6,178.20 delivery order to FBC Enterprises LLC on January 8, 2026, under a Total Small Business set-aside. FBC Enterprises is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB). Place of performance is Scottsdale, Arizona. The order is firm fixed price with an ultimate completion date of July 2, 2026. The order procures special seals, a critical component for military equipment maintenance and logistics...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business, for $55,650 on February 17, 2026, for plastic sheet. The order carries an SDVOSB set-aside. Work is performed in Dowagiac, Michigan, with an ultimate completion date of July 22, 2026.</p>
The Defense Logistics Agency Construction and Equipment issued a purchase order to FBC Enterprises LLC, a service-disabled veteran-owned small business, on May 27, 2026, for plastic sheet material with a ceiling value of $44,774.00. The order responds to an SDVOSB set-aside solicitation posted April 2, 2026. Work is performed in Scottsdale, Arizona, with ultimate completion on February 22, 2027. The procurement calls for 122 units of plastic sheet (NSN 9330014113972) for delivery to DLA Distribution Depot Hill within 168 days after order placement. Pricing is firm fixed price.
Generated 8/25/26, 10:07 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PLASTIC SHEET | SPE8E526T2270 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/27/26, 2:10 PM | |
PLASTIC SHEET | SPE8E526T2270 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/2/26, 2:53 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $44.8k | 5/26/26 |