Purchase Order SPE8E526V0753

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed price purchase order to Total Quality Support, LTD., a minority-owned small business, for the supply of reflective tape (NSN 8510362422). The contract has a ceiling value of $1,997.76 and a period of performance through February 12, 2024. Total Quality Support, LTD. is the prime contractor on this award. The company specializes in providing a wide range of hardware components, tools, fasteners, and electrical parts to support DLA's...

Total Quality Support, LTD., a minority-owned and Hispanic American-owned small disadvantaged business based in Batavia, Ohio, was awarded a $23,652 firm fixed-price purchase order by the Defense Logistics Agency's Land and Maritime division on December 5, 2025, for hose assembly components. This contract award is designated as a Total Small Business set-aside and will be performed in Batavia, Ohio, with an ultimate completion date of May 15, 2026. The purchase order represents a continuation of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to MWI Contracting, a small disadvantaged, woman-owned limited liability company. The contract is for the procurement of 364 units of reflective tape (NSN 9390009483262), with an ultimate completion date of April 1, 2024 and a ceiling value of $33,164.04. The contract was set aside for total small business participation. MWI Contracting has previously received...

Total Quality Support, LTD., a minority-owned and Hispanic American-owned small disadvantaged business based in Batavia, Ohio, was awarded a purchase order valued at $2,874.00 by the Defense Logistics Agency (DLA) Land and Maritime for the supply of hose assemblies. The contract, awarded on June 2, 2025, operates under a firm fixed-price arrangement with an ultimate completion date of November 17, 2025. No set-aside designation was utilized for this award, indicating it was competed on a full...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $24,604.98 firm fixed-price purchase order contract to QPI Pro, Inc., a certified HUBZone small business, for the procurement of 381 rolls of luminous tape (National Stock Number 9390014626814). The contract has an ultimate completion date of December 12, 2024. This award is associated with a larger Indefinite Delivery Vehicle (IDV) contract, SPE7MX23D5035, valued at $2,679,277.50, which covers the supply of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pineda Strategies LLC, a minority-owned, woman-owned small business. The contract is for $16,123.24 to provide reflective tape (TAPE,REFLECTIVE, NSN 8510955749) with a period of performance through December 16, 2024. The contract was set aside for total small business participation. Pineda Strategies LLC is a supplier of specialized industrial and military equipment components, with a focus on serving...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Total Quality Support, Ltd., a minority-owned small disadvantaged business. The contract, with a potential value of $2,975.94, is for the delivery of tribrach hardware components to a location in Batavia, Ohio. The period of performance runs from the award date of January 31, 2024 through July 9, 2024. This contract does not have a set-aside designation. Total...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order valued at $7,084.80 to Tri-Star Labels, Inc. for the supply of reflective tape. The contract was awarded on October 14, 2025, with an ultimate completion date of November 13, 2025, and will be performed at the contractor's facility in Mount Vernon, New York. This award utilizes no set-aside designation and represents a direct purchase order rather than an indefinite delivery vehicle...

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to G3 Tapes, Inc., a woman-owned small business. The contract award is for the delivery of reflective tape, with a ceiling value of $11,995.29 and a period of performance through August 26, 2024. The contract is set aside for total small business participation.</p>

The U.S. Defense Logistics Agency (DLA) Construction and Equipment division awarded a $1,050 firm fixed-price purchase order to Aircraft &amp; Commercial Enterprises, Inc. on September 10, 2025, with an ultimate completion date of October 6, 2025. The contract covers the procurement of reflective tape (NSN 8511631675), a commodity commonly used in military applications for visibility and safety marking purposes. Aircraft &amp; Commercial Enterprises, a woman-owned small business and...