The Defense Logistics Agency Troop Support awarded a $6,170 purchase order to Stealth Supply, Inc. for reflective tape. Under this firm fixed price contract, Stealth Supply will provide 8510022054 TAPE,REFLECTIVE to DLA Troop Support, with work taking place in Delray Beach, Florida between July and December 2023. No additional details were provided regarding quantities, specifications or the larger programs this purchase supports. DLA Troop Support equips America's armed forces through a...
The Defense Logistics Agency Troop Support awarded a $85,000 firm fixed price purchase order to Aircraft & Commercial Enterprises, Inc. for reflective tape. The one-month contract runs from September 19, 2023 through October 10, 2023 and will be performed in Derby, Kansas. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is a micro-purchase for a commonly used product to support DLA Troop Support's mission of supplying...
The Defense Logistics Agency Troop Support awarded a $3,582 purchase order to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas for reflective tape under contract number 8510001365. The firm fixed price contract runs from July 11, 2023 through April 8, 2024 to deliver the requested products to the specified location. No additional details were provided regarding subcontractors or the use of any set aside designations. The Defense Logistics Agency Troop Support supports the...
The Defense Logistics Agency Troop Support awarded a $1,721.80 firm fixed price purchase order to Adecare Logistics, LLC for reflective tape. The place of performance is Owings Mills, Maryland, and the period of performance runs from August 23, 2023 through November 10, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, and solutions in direct support of materiel and operational readiness. No set aside...
The Defense Logistics Agency Troop Support awarded a $7,902 purchase order to Central Sourcing Group LLC of Novi, Michigan for the delivery of reflective tape. The firm fixed price order is being fulfilled under Contract Number 8509995879 for TAPE,REFLECTIVE. Performance will occur between July 6, 2023 and August 25, 2023 at Central Sourcing Group's facility in Novi. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports America's armed...
The Defense Logistics Agency Troop Support awarded a $85,928 firm fixed price delivery order contract to Western Michigan Fleet Parts Inc. of Zeeland, Michigan for the procurement of headlights. The contract has no set-aside designation and runs through the completion date of January 17, 2023. Western Michigan Fleet Parts Inc. will provide the headlights to the Defense Logistics Agency Troop Support, which supports the Department of Defense by delivering food, clothing, medicines, fuel, and...
The Defense Logistics Agency Troop Support awarded a $12,001.50 firm fixed price purchase order to Tri-Star Labels, Inc. for reflective tape. Tri-Star Labels, Inc. will deliver the requested reflective tape under contract number 8510148023 for use by DLA Troop Support. The place of performance is Tri-Star Labels, Inc.'s division located in Mount Vernon, New York. The period of performance is from September 18, 2023 through October 30, 2023. As a component of the Department of Defense, DLA...
Aircraft & Commercial Enterprises, Inc. was awarded a $90,000 firm fixed price purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide reflective tape. DLA Troop Support, a component of the Department of Defense that supports military operations, issued the award under an indefinite-delivery/indefinite-quantity contract vehicle. The one-month contract requires delivery of the reflective tape to a location in Derby, Kansas and has no designated set aside....
This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to SMV Industries Inc., doing business as SMV Industries, for $20,257.65 worth of reflective tape. The tape is being procured under national stock number 9390015046187 to fulfill a requirement for 413 units of reflective tape, with delivery to DLA Distribution Depot W1A8 within 70 days. The solicitation was set aside for total small business and referenced approved manufacturers for the tape...
The Defense Logistics Agency Troop Support awarded a $1,349.97 firm fixed price purchase order to Kampi Components Co Inc. to supply reflective tape under National Stock Number 8510160250. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from September 20, 2023 through December 26, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...