Purchase Order SPE8E624P0240
- Not listed
- This is a $113,941.36 Delivery Order contract awarded to 3M Company by the Defense Logistics Agency (DLA) to provide protective tape products. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of August 26, 2024. The contract is not set aside for small businesses. 3M Company will supply the DLA with TAPE,PROTECTIVE,PLA (product code 8510491915) through this contract, which is likely used for various defense applications. 3M is a large,...
- This contract award, with a value of $37,466.10, was made by the Defense Logistics Agency (DLA) to 3M Company for the supply of protective tape (TAPE,PROTECTIVE,PLA). The contract is a fixed-price delivery order with economic price adjustment, and has an ultimate completion date of October 7, 2024. It is not designated as a set-aside contract. 3M, operating through its Government Markets division, is a large business that has received numerous federal prime contracts and subcontracts, as well as...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract, valued at $42,652.50, is for the delivery of 1,175 units of Protective Tape (NSN 9390013597368) to the DLA Distribution facility in Jacksonville, to be completed by April 7, 2025. The original solicitation was a Request for Quote (RFQ) under a Total Small Business set-aside,...
- The Defense Logistics Agency (DLA) Aviation awarded a Delivery Order to the 3M Company, a large, diversified technology company, to provide Protective Tape (TAPE,PROTECTIVE,PLA) for $100,974.96. The contract has a completion date of November 18, 2021 and is a Fixed Price with Economic Price Adjustment type. 3M Company, operating through its Government Markets division, has received numerous federal contract awards in the past to supply a variety of products and services to government agencies....
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $5,220.00 to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The contract is for the supply of TAPE,PROTECTIVE,PLA (NSN 8510820897) with an ultimate completion date of August 28, 2024. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Aircraft & Commercial Enterprises, Inc. is an...
- This is a federal contract award (SPE4AX17D9407|SPE4A619F0887) from the Defense Logistics Agency (DLA) to 3M Company, a large business manufacturer, for the provision of protective tape (TAPE,PROTECTIVE,PLA). The fixed-price contract with economic price adjustment has a ceiling value of $82,630.80 and an ultimate completion date of November 26, 2018. The contract is not set aside for small businesses. 3M Company, operating through its Government Markets Division, has a long history of...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the supply of protective tape (TAPE,PROTECTIVE,PLA, NSN 8511434943) with a ceiling value of $1,724.49 and a period of performance through June 17, 2025. The contract is not set aside and was awarded on June 10, 2025. Aircraft & Commercial Enterprises, Inc. is...
- This is a $25,815.45 fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aircraft & Commercial Enterprises, Inc., a woman-owned small disadvantaged business based in Derby, Kansas. The contract is for the delivery of protective tape (TAPE,PROTECTIVE,PLA) and has a completion date of May 9, 2024. The contract is set aside for total small business participation. Aircraft & Commercial Enterprises, Inc. is an...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a for-profit Subchapter S Corporation, to provide 54 rolls (1 roll = 36 yards) of NSN 9390013828391 TAPE,PROTECTIVE,PLA. The award, valued at $536,328.00, did not have a set-aside designation and was made on a lowest-price technically acceptable basis. Fulton Supply Company, an industrial distributor, has provided a variety of commercial...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to 3M Company, a large diversified technology manufacturer, for the supply of protective tape products. The $9,415.34 firm-fixed-price contract has a period of performance through May 31, 2024. 3M will supply the DLA with protective tape products under this contract, which does not have a small business set-aside designation. 3M has a history of providing a wide range of products and services to the U.S. federal...
This contract award to Firstkem LLC, a small business, is for the delivery of 14 units of NSN 9390017135160 TAPE,PROTECTIVE,PLA to the W1A8 DLA DISTRIBUTION location. The $201,649.70 firm fixed price contract was awarded on February 8, 2024 by the Defense Logistics Agency Troop Support Construction and Equipment, a component of the Department of Defense, with a performance period ending on June 30, 2024. The contract was competed without any set-aside and was sourced from a solicitation issued on January 1, 2024. Firstkem has previously held contracts to provide similar aerospace and aviation products to the Department of Defense, Department of Homeland Security, and National Oceanic and Atmospheric Administration, demonstrating its capabilities as a reliable supplier for government agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, PROTECTIVE, PLA | SPE8E624T0855 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/8/24, 9:14 AM | |
TAPE, PROTECTIVE, PLA | SPE8E624T0855 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/1/24, 12:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/30/24 | |
| Not listed | Not listed | $201.6k | 2/8/24 |