Purchase Order SPE8E926V1612

<p>Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Laird Plastics Inc. for $11,053.44 on May 5, 2026, for spiral plastic tubing. Performance is located in Irving, Texas, with completion targeted for August 11, 2026. The order carries firm fixed pricing and no set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $90,521.20, is for the delivery of 35 units of NSN 4710150276027 TUBE,BENT,METALLIC. This procurement was set aside for total small business participation. The original solicitation was a Request for Quote (RFQ) posted by DLA Land and Maritime, seeking to acquire the...

<p>The Department of Defense awarded a purchase order to Wing Inflatables Inc. for $29,132.97 on January 16, 2026, for tubing assembly components. Work is performed in Arcata, California, with an ultimate completion date of May 18, 2026. This firm fixed-price order carries no small business set-aside.</p>

This purchase order was awarded to Laird Plastics Inc., an Irving, Texas-based manufacturer and distributor of specialized plastic materials, by the Defense Logistics Agency (DLA) Construction and Equipment division on August 12, 2025. The contract calls for the supply of spiral plastic tubing with a firm fixed price ceiling value of $12,712.44 and an ultimate completion date of October 27, 2025. The award represents a non-set-aside purchase order and will be performed at the contractor's...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Bruker Detection Corp on March 30, 2026, for metallic tubing (NSN 4710016908040) with a ceiling value of $119,060.00 and an ultimate completion date of July 28, 2026. Place of performance is Billerica, Massachusetts. The requirement calls for 5 units of metallic tubing. The order originated from an RFQ posted February 8, 2026, with a quote deadline of February 19, 2026, carrying no set-aside designation and open to all...

This federal contract award, with ID SPE7M425P1080, was made by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of 4 units of TUBE ASSEMBLY, METAL (NSN 4710014140403), with a total ceiling value of $35,737.64 and a firm fixed price pricing type. The contract has a total small business set-aside designation and will run through November 29, 2025. The original solicitation was a...

This federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division is for the procurement of 39 units of National Stock Number (NSN) 4710016656375 TUBE ASSEMBLY, METAL. The contract was awarded to Chand, L.L.C., a for-profit limited liability company based in Mathews, Louisiana, for a firm fixed price of $31,288.53. The contract has a period of performance through December 15, 2025. The original solicitation was a Request for Quotation (RFQ) that was open to all...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, for the procurement of 2,412 units of PLUG,TUBE FITTING,T (NSN 4730015427639). The contract is a firm fixed-price purchase order with a ceiling value of $217,080.00 and an ultimate completion date of October 20, 2025. This is a Qualified Products List (QPL) item, and the solicitation was issued as a Request for Quote (RFQ)...

<p>The Department of Defense Construction and Equipment issued a delivery order to Honeywell International Inc. on January 27, 2026, for spiral plastic tubing, with a ceiling value of $2,736.28 and an ultimate completion date of June 1, 2026.</p> <p>Place of performance is Phoenix, AZ. The order is priced firm fixed price with no set-aside. The source does not identify the parent IDIQ or GWAC vehicle against which this order was issued.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of 8510044022 - TUBING, NONMETALLIC. The contract has a ceiling value of $2,943.68 and a completion date of December 16, 2024. This contract is not set aside for any specific business category. Pioneer Industries, LLC is a major supplier of military spare parts, equipment components, hardware, vehicles,...