Purchase Order SPE8ED19P0927

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business located in Grand Junction, Colorado. The contract is for the delivery of 12 units of PANELING MATERIAL,B (NSN 5450013393339) to the 111 ATKW LRS in Grand Junction, Colorado, with a required delivery within 120 days of the order date. The...

This is a fixed-price delivery order contract awarded by the Navy Installations Command to M And A Supply, LLC for the provision of sound controlling acoustic ceiling panels. The contract has a ceiling value of $1,054.90 and an ultimate completion date of August 31, 2005. The panels are specified to meet ASTM E 1264-90 requirements for Type III mineral composition, Form 2 water felted, Pattern D fissured, Class A flame spread, and minimum Noise Reduction Coefficient of 55. The panels are 24...

This is a firm fixed-price purchase order award to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract, valued at $2,060.00, was awarded by the Defense Logistics Agency (DLA) Land and Maritime on March 31, 2025, with a completion date of September 29, 2025. The contract is for the delivery of PANEL,BLANK (NSN 8511286874), a standard military hardware item. Basic Rubber And Plastics CO. is a long-standing federal...

This $171,405.99 firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Grand Junction, Colorado. The contract is for the supply of PANELING MATERIAL,B (NSN 5450013393341) to the Naval Construction Group 2, with a 90-day period of performance. The original solicitation was an RFQ for this specific material, with approved...

This $139,622.40 firm-fixed-price purchase order was awarded by the Naval Air Warfare Center (NAWC) to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 4,608 units of 1/2" x 4' x 8' low-density cellulose fiberboard panels. This sole-source procurement was justified due to Northern Neck Building Supply Inc.'s status as the sole North American distributor for the manufacturer, BP Canada, who is the only producer of the required...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit small business located in Halifax, Pennsylvania. The $3,584.00 contract is for the delivery of a PANEL,BLANK component, with a period of performance ending on June 30, 2025. Equipment Parts Sales holds a multiple award blanket purchase agreement (BPA) with the Department of the Army Materiel Command Contracting Command Detroit Arsenal, with a potential...

This is a firm-fixed-price delivery order contract awarded by the Air Force Materiel Command, a defense agency, to M And A Supply, LLC, a contractor, for the procurement of insulation thermal material. The contract has a ceiling value of $1,300.88 and was awarded on March 16, 2005, with a completion date of April 8, 2005. The insulation material is specified to meet the requirements of MIL-P-15280J and is to be provided in a specific size and color. The contract does not have a set-aside...

This federal contract award, identified as SPE4A723PF480, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the procurement of 10 units of NSN 5975016880875 PANEL,ELECTRICAL-EL, with a firm fixed price of $107,901.10 and a completion date of June 5, 2024. The contract was awarded on September 29, 2023 and does not have a set-aside designation. Kampi Components Co Inc. is...

This is a fixed-price delivery order contract awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to M And A Supply, LLC for the delivery of core material, cellular, structural in accordance with MIL-C-81986 specifications. The contract has a ceiling value of $4,455.00 and was awarded on May 31, 2005 with a final completion date of June 23, 2005. The contract is for 36-inch by 36-inch cellular core material with a thickness of 1 3/4 inches and a density of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Paramount Panels, Inc., a manufacturer of lighting solutions and indicator panels. The contract, valued at $3,800.00, is for the procurement of a PANEL,INDICATING,LI (NSN 8510266015) and has a period of performance through May 3, 2024. Paramount Panels, through its California Plasteck division, has a history of supplying various plastic components to DLA agencies, including Aviation, Land and...