Purchase Order SPE8E526V0905
- Not listed
- This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to SMV Industries Inc., doing business as SMV Industries, for $20,257.65 worth of reflective tape. The tape is being procured under national stock number 9390015046187 to fulfill a requirement for 413 units of reflective tape, with delivery to DLA Distribution Depot W1A8 within 70 days. The solicitation was set aside for total small business and referenced approved manufacturers for the tape...
- The Defense Logistics Agency Troop Support awarded a $11,115.07 firm fixed price purchase order to Ana Sourcing LLC, doing business as A&A Glove And Safety, for reflective tape. The place of performance will be Oaklyn, New Jersey, and work is scheduled to be completed between July 17, 2023 and August 31, 2023. This small business set-aside contract supports DLA Troop Support's mission to provide supplies and services to America's armed forces by delivering reflective tape, as identified in...
- The Defense Logistics Agency Troop Support awarded a $1,721.80 firm fixed price purchase order to Adecare Logistics, LLC for reflective tape. The place of performance is Owings Mills, Maryland, and the period of performance runs from August 23, 2023 through November 10, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, and solutions in direct support of materiel and operational readiness. No set aside...
- The Defense Logistics Agency Troop Support awarded a $6,170 purchase order to Stealth Supply, Inc. for reflective tape. Under this firm fixed price contract, Stealth Supply will provide 8510022054 TAPE,REFLECTIVE to DLA Troop Support, with work taking place in Delray Beach, Florida between July and December 2023. No additional details were provided regarding quantities, specifications or the larger programs this purchase supports. DLA Troop Support equips America's armed forces through a...
- This federal contract award is for the procurement of 500 units of NSN 9390009483262 TAPE,REFLECTIVE by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Tri-Star Labels, Inc., a small business manufacturer based in Mount Vernon, New York, for a firm-fixed price of $48,000.00. The award has a performance period ending on January 26, 2024. The original solicitation was a request for quotes (RFQ) that was set aside for small businesses. It was...
- The Defense Logistics Agency Troop Support awarded a $26,853.75 firm fixed price purchase order to Tri-Star Labels, Inc. for reflective tape. Tri-Star Labels, Inc. will deliver 8509882092 reflective tape under this contract, which was set aside for total small businesses. Performance will occur at Tri-Star's Mt Vernon, New York facility between July 20, 2023 and October 25, 2023. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Senturion Industrial Corporation on March 20, 2026, for reflective tape (NSN 9390001002153) with a ceiling value of $30,294.00. The order carries no set-aside designation. Performance takes place in Englewood, New Jersey. The purchase order stems from an RFQ posted November 20, 2025, with a quote deadline of November 27, 2025, seeking 408 units of reflective tape for delivery to DLA Distribution San...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Ana Sourcing LLC, a certified women-owned small business and HUBZone firm operating under the trade name A&A Glove And Safety. The contract is for the delivery of reflective sheeting (NSN 9390013828308) in varying quantities across seven line items, with delivery required within 5 days of order to different CS BN CO A Distribution locations. The contract is...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Bestwork Industries For The Blind Inc., a nonprofit manufacturer and AbilityOne provider, for the delivery of $3,811.92 worth of reflective tape. The contract has an October 31, 2023 completion date and was awarded on August 2, 2023. Bestwork Industries For The Blind Inc. is a well-established prime contractor for DLA Troop Support, holding multiple...
- The Defense Logistics Agency Troop Support awarded a $1,349.97 firm fixed price purchase order to Kampi Components Co Inc. to supply reflective tape under National Stock Number 8510160250. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from September 20, 2023 through December 26, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to ABT Trading Group, LLC, a minority-owned and Hispanic American-owned small business, for $18,720.00 on April 15, 2026, under a Total Small Business set-aside. Performance occurs in Miami Lakes, Florida. The order procures reflective tape (NSN 9390009518833), with 208 units required and delivery 61 days after date of order. ABT Trading Group is a self-certified small disadvantaged business based in Hialeah, Florida, that specializes in medical and industrial supply products. The order was issued under the awardee's October 3, 2024 Indefinite Delivery Contract with DLA Troop Support Medical ($249,000 ceiling through October 2, 2027), which carries a Total Small Business set-aside designation. The underlying solicitation was an RFQ posted April 2, 2026, with a quote deadline of April 13, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, REFLECTIVE | SPE8E526T2249 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 4/2/26, 2:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.7k | 4/14/26 |