Purchase Order SPE8E923V2255
Award Date
7/31/23
Potential Completion Date
11/28/23
Potential Value
Not listed
Federal Agency
Construction and Equipment
Awardee
Essential Elements Corporation
Ultimate Awardee
Not listed
NAICS Category
339991 - Gasket, Packing, and Sealing Device Manufacturing
PSC Category
9320 - Rubber Fabricated Materials
Federal Contract Vehicle
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
Philadelphia, PA 19124, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD for item number 8510205900, described as rubber sheet, solid. The place of performance is Potomac, MD and the period of performance runs from the award date of October 12, 2023 through the completion date of April 9, 2024. No set-aside designation was used for this procurement of rubber sheeting by the Defense Logistics Agency Troop Support Construction and Equipment...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $236 to Basic Rubber And Plastics CO. to supply rubber sheets. The order is for 8510208768 RUBBER SHEET,SOLID with an estimated completion date of April 10, 2024. Performance will take place in Walled Lake, Michigan. No set-aside provision was specified. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medicines, fuel and construction materials, this...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to Larkos Packing And Distribution Inc. for $85,100 worth of cellular rubber sheet materials. The contract has a period of performance from July 24, 2023 through December 6, 2023 for delivery of the products to Morrisville, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in...
The Defense Logistics Agency Troop Support awarded a $136,000 firm fixed price purchase order to Basic Rubber And Plastics Company of Walled Lake, Michigan for rubber sheet materials. Under contract number 8509958062, the contractor will provide cellular rubber sheets to the agency through December 2023. No major subcontractors or set aside designations were specified. The Defense Logistics Agency supports military readiness by delivering comprehensive supply chain, logistics, and operational...
The Defense Logistics Agency Troop Support awarded a $825 purchase order to Gaskets Orings Rubber Inc. of Plains, Montana for item 8510130142, described as solid rubber sheet. The firm fixed price contract runs from September 7th to September 25th, 2023 to deliver the requested product. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies in key commodity areas including...
This purchase order, awarded by the Defense Logistics Agency Troop Support to Midwest Fiberglas Fabricators, Incorporated, is for $954 worth of solid rubber sheet material. The contract has no set-aside designation and calls for delivery of the rubber sheets by September 14, 2023. The Defense Logistics Agency Troop Support supports military readiness by providing supplies to the armed forces, so these rubber sheets will likely be used for some type of equipment construction or maintenance...
The Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD for item number 8510209072, described as rubber sheet, solid. The period of performance is from date of award on October 13, 2023 through completion on April 10, 2024. No set-aside designation was used for this procurement. The place of performance will be Phoenix Trading Inc.'s location in Potomac, MD. As the Defense Logistics Agency Troop Support supports the...
The Defense Logistics Agency Troop Support awarded a $68,000 firm fixed price purchase order to Gaskets Orings Rubber Inc. to provide solid rubber sheets. The contract has a period of performance from July 19, 2023 through August 8, 2023 with all work taking place in Plains, Montana. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies, equipment, and services including industrial...
<p>The Defense Logistics Agency Troop Support awarded a $500 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD for item number 8510210864, described as solid rubber sheets. The period of performance is through April 15, 2024. No set-aside provisions were applied to this requirement. As the agency works to equip warfighters around the world, this contract will deliver specified rubber goods in support of the agency's construction and equipment programs.</p>
The Defense Logistics Agency Troop Support awarded a $240,000 firm fixed price purchase order to R-Way Gasket & Supply Co Inc. of Philadelphia, Pennsylvania for the delivery of rubber sheet materials. Under contract number 8510053011, R-Way Gasket will provide cellular rubber sheets to DLA Troop Support, the Defense Department agency responsible for supplying military forces worldwide. Performance will take place in Philadelphia over a three-month period concluding in early October 2023....