Purchase Order SPE8E526V0973
Award Date 4/27/26
Potential Completion Date 5/14/26
Potential Value $59K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Bethany, OK 73008, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Capital Aviation Inc., a for-profit manufacturing company based in Oklahoma. The contract is for the delivery of 26 units of NSN 7690015751522 LABEL, to be delivered to the DLA Distribution Depot in Oklahoma within 54 days. The contract has a ceiling value of $42,900.00 and does not have a small business set-aside designation. This contract is related to...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded Capital Aviation Inc. a $16,775 purchase order contract to provide goods or services in support of 8510186807 LABEL. The firm fixed price contract has a period of performance from October 2, 2023 through November 16, 2023 for work to be conducted in Bethany, Oklahoma. No additional details were provided regarding the original solicitation, any associated contract vehicles, or subcontractors. The award was made...
- <p>The Defense Logistics Agency Construction and Equipment issued a purchase order to American Labelmark Company (Labelmaster Division) on April 23, 2026, with a ceiling value of $2,835.00 for identification markers, with an ultimate completion date of May 8, 2026. No set-aside was used. Performance occurs in Chicago, Illinois. The order is firm-fixed-price with no subcontract footprint.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) awarded a $452,400 firm fixed price purchase order to Product Identification Co., Inc. for label procurement under contract number 8510000877. Performance will occur in Garfield, New Jersey over a one-month period concluding on August 21, 2023. As a leading provider of identification solutions to the Department of Defense, Product Identification Co. will deliver the requested labels to DLA Troop Support to support...
- The Defense Logistics Agency Troop Support awarded a $289.50 firm fixed price purchase order to Product Identification Co., Inc. for item 8510082174 under contract number Construction and Equipment. The prime contractor will provide the labeled item from its facility in Garfield, New Jersey. Performance will take place between August 16 and September 15, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports the armed forces by procuring, managing...
- <p>The Department of Defense, Construction and Equipment division, awarded a purchase order to American Labelmark Company (Labelmaster Division) on February 6, 2026, valued at $1,531.11 for identification markers. Performance is at the contractor's facility in Chicago, Illinois, with completion by February 23, 2026. The order is firm fixed price with no set-aside designation.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $980 purchase order to Product Identification Co., Inc. of Garfield, New Jersey. The firm fixed price contract is for product 8510174797 and will be performed between September 26, 2023 and November 27, 2023 at the contractor's New Jersey location. As the DLA is responsible for supplying the military services with food, clothing, medicines, fuel and other supplies, this purchase order is likely for a...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $198,000 firm fixed price purchase order to Product Identification Co., Inc. to provide label services in support of DLA programs. The order is for unspecified labeling needs to be performed in Garfield, New Jersey between September 7, 2023 and October 10, 2023. No additional details were provided regarding subcontractors or the specific labeling requirements. DLA Troop Support manages the global supply chain for the...
- The Defense Logistics Agency (DLA) Construction and Equipment division awarded a $1,800 purchase order to Aircraft & Commercial Enterprises, Inc., a woman-owned small business based in Derby, Kansas, on July 29, 2025. The contract calls for the supply of retroflective marking materials, with an ultimate completion date of August 25, 2025. This is a firm fixed-price purchase order issued under a competitive, non-set-aside procurement. Aircraft & Commercial Enterprises, Inc. holds a strong...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Dela Technology Corporation, a woman-owned small business, on November 18, 2025, valued at $16,568.00 for identification markers (NSN 7690010053464). Performance is in Rockville, Maryland. The order covers 76 units of identification markers for delivery to DLA Distribution San Joaquin within 156 days of award. The procurement originated from an RFQ posted October 27, 2025, with a quote deadline of November 7,...
The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Capital Aviation Inc. on April 27, 2026, valued at $59,400.00 for commercial printing labels (NSN 7690015751522), classified under NAICS 323111 and PSC 76. No set-aside was used. Performance occurs at Bethany, Oklahoma. The order calls for 36 units of labels to be delivered to the DLA Distribution Depot in Oklahoma within 17 days after order placement. The purchase order was issued following an RFQ posted April 16, 2026, with a submission deadline matching the award date. Pricing is firm fixed-price.
Generated 7/26/26, 9:51 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LABEL | SPE8E526T2493 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/27/26, 4:08 PM | |
LABEL | SPE8E526T2493 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/16/26, 2:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $59.4k | 4/26/26 |