Purchase Order SPE8E926P0571
Award Date 2/10/26
Potential Completion Date 6/22/26
Potential Value $125K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
HUBZone
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
District Heights, MD 20747, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to MGB Associated Services Inc., a HUBZone certified small business located in Eastman, Georgia. The $30,336.36 contract is for the delivery of various quantities of metal sheets under National Stock Number 9535002307546. The award was made under a HUBZone set-aside solicitation posted on May 6, 2025, with quotes due by May 19, 2025. The metal sheets are to be...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to MGB Associated Services Inc., a HUBZone certified small business located in Eastman, Georgia. The contract is a firm fixed-price purchase order for the procurement of metal sheets under National Stock Number (NSN) 9535002320378. The total ceiling value of the contract is $34,578.30, with a performance period ending on July 14, 2025. The original solicitation was a Request for...
- On August 11, 2025, the Defense Logistics Agency Troop Support Construction and Equipment division awarded a $154,700 firm fixed-price purchase order to Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc. The contract, set aside for HUBZone-qualified small businesses, calls for the procurement of 700 metal sheets across four line items in response to a Defense Logistics Agency Request for Quote solicitation posted in late July 2025. The metal...
- Tazob LLC, a Black American-owned HUBZone-certified small business headquartered in District Heights, Maryland, was awarded a delivery order valued at $3,229.20 by the Defense Logistics Agency's Land and Maritime division for flat washers (NSN 5310013529592). The contract carries a firm fixed-price structure with an ultimate completion date of February 20, 2026, and the work will be performed in District Heights, Maryland. This delivery order was awarded without a set-aside designation on...
- The Defense Logistics Agency awarded a $17,453.70 firm fixed price purchase order to Texas Specialty Metals Inc. for sheet metal. The place of performance will be in Mead, Oklahoma, with work scheduled to be completed by July 31, 2023. This contract was set aside for HUBZone small businesses. As a component of the Department of Defense, the DLA supports America's armed forces by procuring their equipment, supplies, transportation and services. This small purchase for common construction...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $106,713 purchase order to Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., for the procurement of metal sheets under National Stock Number 9535002320387. The contract, awarded on July 21, 2025, with an ultimate completion date of September 19, 2025, was designated as a HUBZone set-aside following a competitive solicitation posted on July 10, 2025. The requirement...
- The Department of Defense, through the Defense Logistics Agency (DLA) Construction and Equipment division, awarded a $2,025 firm fixed-price purchase order to Manzi Metals Inc. for the supply of sheet metal. The contract, issued on March 12, 2025, is scheduled for completion by April 28, 2025, and carries no set-aside designation. Manzi Metals Inc., a women-owned small business based in Brooksville, Florida, will perform the work at its facility in Spring Hill, Florida. This purchase order is...
- This is a $15,465.93 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Texas Specialty Metals Inc., a HUBZone-certified small disadvantaged business located in Mead, Oklahoma. The contract is for the delivery of metal sheets (NSN 9515002224362) over a 3-year period, with an estimated 11 orders per year and a guaranteed minimum of 3 units. Texas Specialty Metals Inc. holds an Indefinite Delivery Contract (IDC) with DLA Land and...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $36,000 firm fixed-price purchase order to Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., for the procurement of 400 units of metal sheets (NSN 9535002326869). The contract, designated as a HUBZone set-aside, requires delivery to DLA Distribution facility W1A8 within 61 days of order placement and is scheduled for completion by October 14, 2025....
- The Defense Logistics Agency Land and Maritime awarded a $36,528 firm fixed-price purchase order to Marmetal Industries, LLC on January 26, 2026, for the procurement of sheet metal products (National Stock Number 9535002238720). This Total Small Business set-aside contract calls for 24 sheets of metal to be delivered to the DLA Distribution facility W1A8 in Hatboro, Pennsylvania, with an ultimate completion date of July 13, 2026. The solicitation was issued as a Request for Quotation on...
The Defense Logistics Agency Construction and Equipment issued a purchase order to Tazob LLC, an SBA-certified HUBZone small business, on February 10, 2026, with a ceiling value of $125,440.00 for metal sheets under a HUBZone set-aside. Performance occurs in District Heights, Maryland. The requirement covers 1,000 nonferrous metal sheets across four line items (NSN 9535002320565) to be delivered to DLA Distribution San Diego within 130 days from order placement. The order is firm fixed price with an ultimate completion date of June 22, 2026. The procurement originated from a Request for Quotation posted November 25, 2025, with a quote deadline of December 2, 2025.
Generated 5/11/26, 11:47 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHEET, METAL | SPE8E926Q0184 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/25/25, 2:41 PM | |
SHEET, METAL | SPE8E926Q0184 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/10/26, 12:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $125.4k | 2/9/26 |