Purchase Order SPE8ED24P0686

This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Curbell Plastics, Inc. for the supply of a TRAY ASSEMBLY (NSN 8511151477). The total ceiling value of the contract is $22,025.00, and the ultimate completion date is June 13, 2025. The contract does not have a set-aside designation. Curbell Plastics, Inc., a for-profit Subchapter S Corporation, is the prime contractor for this award, and there are no noted major subcontractors. The...

<p>The U.S. Department of Defense's Defense Logistics Agency awarded a $3,560.15 firm fixed-price purchase order to Curbell Plastics, Inc., a for-profit subchapter S corporation, for the delivery of COVER,ACCESS items. This contract has an ultimate completion date of October 16, 2024 and was awarded on May 21, 2024. The contract does not have a set-aside designation.</p>

This federal contract award, valued at $80,256.00, was made by the Defense Logistics Agency (DLA) to Curbell Plastics Inc., a small business plastics supplier, for the delivery of TRAY,ASSY (National Stock Number 8145014294965). The award was a purchase order under Firm Fixed Price terms and did not have a set-aside designation. The original solicitation was a Request for Quotation (RFQ) for the supply of 123 and 485 units of the specified tray assembly, to be delivered to DLA distribution...

The U.S. Defense Logistics Agency Troop Support has awarded a $3,423.00 firm fixed-price purchase order to Curbell Plastics Inc., a small business plastics supplier, for the delivery of nonmetallic rods. This contract has a performance period ending on October 30, 2023. Curbell Plastics, a subsidiary of the larger Curbell, Inc. corporation, has received numerous similar federal contract awards from Defense agencies to provide plastic goods and custom plastic components suited to military...

This $108,000 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Professional Plastics-East, LLC, a subsidiary of Professional Plastics, Inc. The contract is for the delivery of 600 units of TRAY,ASSY (NSN 8145014294965) to be completed by August 5, 2024. The original solicitation, conducted as a Request for Quotes (RFQ) process, had no set-aside designation, allowing open competition. Professional Plastics, Inc. and...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency with the identifier 9700|97AS|VPDLATSCE-A, also known as Construction and Equipment. The contract, awarded to Trident Plastics Inc., is for $9,734.00 and is for the delivery of PLASTIC SHEET. The contract has an ultimate completion date of June 6, 2016 and was awarded on April 7, 2016. This contract does not have a set-aside designation.</p>

This is a $2,672.96 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Curbell Plastics, Inc. for the delivery of ULTEM 1000 material. The contract has no set-aside designation. Curbell Plastics, Inc. is a for-profit, Subchapter S Corporation that specializes in providing specialized plastic materials and components to federal government agencies, particularly for defense-related procurement. This contract represents one of several...

This $1,361.74 federal purchase order contract was awarded by the Department of the Navy's Naval Sea Systems Command (NAVSEA) to Curbell Plastics, Inc. for the delivery of hoses. The contract has a firm fixed-price pricing type and a completion date of May 28, 2013. Curbell Plastics, Inc. is a for-profit Subchapter S Corporation that specializes in the supply of performance plastics. The company has previously served as a subcontractor on technology contracts, likely providing plastic...

The Department of Defense awarded a $52,716 firm-fixed-price purchase order contract to Curbell Plastics, Inc. for the procurement of 12 sheets of NSN 9330002813008 plastic sheet material. This is a Qualified Products List (QPL) item to be delivered to the DLA Distribution Puget Sound facility within 166 days after the order date. The procurement was facilitated through a Request for Quote (RFQ) solicitation issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Par Defense Industries, LLC, a minority-owned small disadvantaged business located in Bristol, Pennsylvania. The contract is for the procurement of 47 units of a CONNECTOR, ASSEMBLY with a National Stock Number of 4730015440659. The approved source for this connector is identified as 71468 7072705-A1, and deliveries must be completed within 108 days after the order date. The total...