Purchase Order SPE8E925P1107
- Not listed
- The U.S. Defense Department's Construction and Equipment division awarded a $26,093.85 purchase order to Black Box Safety, Inc. for the procurement of luminous tape. The contract, awarded on July 23, 2025, is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a completion date of September 22, 2025. Black Box Safety, a SDVOSB headquartered in El Cajon, California, will perform the work at its El Cajon facility. Luminous tape is a specialized safety product...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to MWI Contracting, a small disadvantaged, woman-owned limited liability company. The contract is for the procurement of 364 units of reflective tape (NSN 9390009483262), with an ultimate completion date of April 1, 2024 and a ceiling value of $33,164.04. The contract was set aside for total small business participation. MWI Contracting has previously received...
- The U.S. Defense Logistics Agency (DLA) awarded a firm fixed price purchase order to Total Quality Support, LTD., a minority-owned small business, for the supply of reflective tape (NSN 8510362422). The contract has a ceiling value of $1,997.76 and a period of performance through February 12, 2024. Total Quality Support, LTD. is the prime contractor on this award. The company specializes in providing a wide range of hardware components, tools, fasteners, and electrical parts to support DLA's...
- This federal contract award, valued at $26,816.55, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Bay Aerospace LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Boca Raton, Florida. The contract is for the delivery of 237 units of TAPE, ADHESIVE, RUBBE with National Stock Number 9320014659983 to the DLA Distribution San Joaquin facility within 90 days. This is a firm fixed-price purchase...
- The Defense Logistics Agency (DLA) Construction and Equipment division awarded a $5,650.18 firm fixed-price purchase order to G3 Tapes, Inc. for reflective tape, with performance scheduled through November 19, 2025. G3 Tapes, a women-owned small business certified by the Small Business Administration and headquartered in Lakeside, California, will fulfill this requirement without a set-aside designation. The company specializes in manufacturing and distributing tape products meeting military...
- This is a firm-fixed-price purchase order contract awarded by the Department of Defense's Southwest Region to Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) based in California. The contract, valued at $60,535.20, is for a "BODY ARMOR UNISON BUY PACKAGE" and is set aside for total small businesses. The award date is August 6, 2024, with an ultimate completion date of October 21, 2024. Black Box Safety is a small disadvantaged business that...
- This is a $30,472.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to G3 Tapes, Inc., a woman-owned small business located in Lakeside, California. The contract is for the delivery of 416 units of reflective tape under National Stock Number (NSN) 9390009483262, with approved sources including 63156 5650RA-70 and 76381 680CR-85, specified as 2 inches wide by 50 yards. The contract has a period of performance through October 16,...
- This federal contract award, valued at $95,660.25, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The contract is for the delivery of NSN 9390009483262 TAPE,REFLECTIVE, with a total quantity of 959 units. This purchase order contract has a firm fixed price and does not utilize any set-aside designations. Aircraft & Commercial Enterprises, Inc....
- This is a $12,712.56 firm fixed-price delivery order awarded to Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB), by the Drug Enforcement Administration (DEA), a civilian federal agency. The contract is not set aside and will deliver various safety and security products such as body armor, ballistic shields, tactical gear, medical supplies, uniforms, and protective equipment to support DEA operations. Black Box Safety has multiple existing federal contract...
- The U.S. Department of Homeland Security's Customs and Border Protection (CBP) has awarded a Firm Fixed Price Purchase Order contract worth $1,907,585.00 to Black Box Safety, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of flashlights and headlamps to support CBP operations along the southwestern border region in El Paso, Texas. This Total Small Business set-aside procurement was originally posted on September 24, 2025, with a quick...
Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in El Cajon, California, was awarded a firm fixed-price purchase order valued at $31,369.59 by the Defense Logistics Agency Troop Support for 261 units of reflective tape (NSN 9390012926737). The contract, awarded on July 30, 2025, with an ultimate completion date of October 20, 2025, originated from a solicitation set aside exclusively for service-disabled veteran-owned small businesses. Performance will take place in El Cajon, California, with delivery required to DLA Distribution within 112 days after delivery order issuance. The reflective tape procurement falls under NAICS code 327999 and PSC category 93 for nonmetallic fabricated materials, supporting military supply chain requirements. This award reflects Black Box Safety's established capability as a federal contractor specializing in safety and security equipment across defense and civilian sectors. The company maintains multiple significant indefinite delivery vehicles, including blanket purchase agreements with the U.S. Army Corps of Engineers ($1,000,000) and the Department of Defense Inspector General ($1,147,692), as well as a General Services Administration Multiple Award Schedule contract ($500,000). The reflective tape procurement represents a tactical supply order consistent with the company's portfolio of delivering protective equipment and supplies to various federal agencies including the Department of Defense, Department of Homeland Security, and related defense organizations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, REFLECTIVE | SPE8E925T3480 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/10/25, 10:14 AM | |
TAPE, REFLECTIVE | SPE8E925T3480 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/30/25, 2:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $31.4k | 7/30/25 |