Purchase Order SPE8E626V1456
Award Date 5/20/26
Potential Completion Date 8/3/26
Potential Value $276
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
Garfield, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Aviation to 3M Company, a large for-profit manufacturer, for the supply of DECAL materials. The $1,384.02 contract has a completion date of February 28, 2024 and was awarded on January 29, 2024. The place of performance is Maplewood, Minnesota. This award is not associated with a larger contract vehicle and does not have a small business set-aside designation.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) awarded an $328,000 firm fixed price purchase order to Product Identification Co., Inc. for contract number 8510157567 to supply decals. As the prime contractor, Product Identification Co. will produce and deliver the decals from their facility located in Garfield, New Jersey under the terms of this contract. The period of performance is from September 19, 2023 through March 5, 2024. No subcontractors or set aside...
- <p>The Defense Logistics Agency (via its Construction and Equipment function) awarded a purchase order to Rockford Silk Screen Process, Inc. for $1,537.25 on December 7, 2017. The order calls for a decal, with completion targeted for June 7, 2018. Performance is located in Loves Park, Illinois.</p>
- <p>This is a firm fixed-price purchase order awarded by the U.S. Army Sustainment Command to a small business contractor for the delivery of 18" x 18" decals. The contract has a ceiling value of $15,888.00 and was awarded on September 9, 2006, with a scheduled completion date of September 15, 2006. The contract is set aside for small businesses.</p>
- The Defense Logistics Agency Aviation (DLA) awarded a $2,138.94 fixed-price with economic price adjustment delivery order contract to 3M Company Government Markets Division for DECAL products. As the prime contractor, 3M will provide the requested decals from its Maplewood, Minnesota location under an end date of November 1, 2023. No major subcontractors or set aside designations were indicated. This delivery order was issued against an unspecified DLA indefinite-delivery/indefinite-quantity...
- This is a $48,157.30 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allied Defense Industries, LLC, doing business as AMS Distribution. The contract is for the delivery of 674 decal sets to the DLA Distribution Depot in San Joaquin, California. The requirement was solicited as a Request for Quotation with no set-aside designation. The approved manufacturing source for this item is a small business located in Utah. The contract has an ultimate completion date...
- <p>This firm fixed price delivery order for eight dollars was awarded by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC of Schertz, Texas. The contract is for the provision of DECAL items under contract number 4562450129, with an anticipated completion date of October 18, 2023. No set-aside designation was applied to this award in support of the Defense Logistics Agency's supply chain management and logistics functions.</p>
- <p>The Defense Logistics Agency issued a delivery order to Theodor Wille Intertrade GMBH on December 5, 2023, with a ceiling value of $7,017.53 for Christmas decoration kits, with an ultimate completion date of December 14, 2023.</p> <p>Place of performance is Switzerland. The order was issued on a firm fixed-price basis with no set-aside.</p>
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $5,708 to Kampi Components Co Inc. for DECAL items under contract number 8510086474. The award was made using the agency's Construction and Equipment commodity program to supply products that will be delivered to locations in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The award draws from DLA Troop Support's budget to support its logistics...
- Product Identification Co., Inc. was awarded a $198,400 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide decals. The contract will be performed in Garfield, New Jersey over a period of five months from September 2023 through February 2024. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and industrial supplies, medical materiel,...
8512130205 ! DECAL
Posted 5/19/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $276 | 5/19/26 |