Purchase Order SPE8E624P0280

<p>The federal contract award with ID SPE8E524P0931 was granted by the Defense agency Construction and Equipment to Aztek Auto Glass Inc., a self-certified small disadvantaged, Hispanic American-owned business. The $4,375.00 firm fixed-price purchase order is for the delivery of laminated glass, with a completion date of September 23, 2024. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Land and Maritime to Standard Bent Glass LLC, a for-profit limited liability company that manufactures transparent armor products. The contract, valued at $86,730.00, is for the delivery of transparent vehicle armor, windshield glass assemblies, and transparent armor assemblies to support equipment protection programs across the Department of Defense. The contract has no set-aside designation and is part...

This is a federal contract award from the Defense Logistics Agency Land and Maritime to Standard Bent Glass LLC, a manufacturer of transparent armor products. The contract is a delivery order valued at $170,482.95 for the procurement of transparent vehicle armor, windshield glass assemblies, and transparent armor assemblies. The contract is a firm fixed price arrangement with no set-aside designation, allowing Standard Bent Glass LLC to serve as the prime contractor. The award supports equipment...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed price purchase order contract to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide laminated glass, NSN 9340011714428. The $106,602.60 contract has a completion date of August 28, 2019 and was awarded on January 29, 2019 under a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted on November 1, 2018. Global Logistics...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Dlubak Specialty Glass Corporation for the purchase of transparent armor. The contract award amount is $277,640.00 under a firm fixed price purchase order. The contract is set aside for small businesses and has an ultimate completion date of April 30, 2020. Dlubak Specialty Glass Corporation is the prime contractor for this award, with no information provided on any subcontractors. This contract...

The U.S. Defense Logistics Agency Land and Maritime awarded a Firm Fixed Price delivery order contract worth $933,570.00 to Standard Bent Glass LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of transparent armor, transparent vehicle armor, windshield glass assemblies, and transparent armor assemblies. This award is a total small business set-aside and supports equipment protection programs across the Department of Defense. Standard Bent...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Middleton, Wisconsin. The contract is for the procurement of transparent armor (National Stock Number 8511199991) with a ceiling value of $17,464.16 and a period of performance through July 14, 2025. Statz Corp is an experienced supplier of specialized parts and components to the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract has a ceiling value of $14,904.00 and is for the delivery of transparent armor (ARMOR,TRANSPARENT,V). The contract is a firm fixed price, delivery order type with a period of performance ending on December 10, 2024. Statz Corp, the prime contractor, is an established supplier...

This federal contract award, SPE7L516M0551, was issued by the Defense Logistics Agency Land and Maritime to the prime contractor Standard Bent Glass LLC. The $138,020.00 firm fixed price purchase order is for the delivery of vehicle windows, which are classified under the NAICS code 8502933881. The contract has a total small business set-aside designation. As a prime contractor, Standard Bent Glass LLC is a manufacturer of transparent armor products, including transparent vehicle armor,...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed-price purchase order valued at $122,483.40 to Hawkins Glass Wholesalers, LLC for the procurement of laminated glass products (NSN 9340011853757). This Total Small Business set-aside contract, awarded on July 21, 2025, requires delivery of 1,532 units of laminated glass to DLA Distribution location W1A8 within 144 days of order. The solicitation, posted on July 9, 2025, sought qualified small business...