Purchase Order SPE8ED26P0313

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment division to Carlisle Architectural Metals LLC, a manufacturer of steel coils, steel paneling, and related metal materials. The contract is for the procurement of 2,000 pounds of PANELING MATERIAL,B (NSN 5450013535768) to be delivered to Bagram, Afghanistan within 90 days. The award ceiling is $28,000.00 and there was no set aside designation used. Carlisle Architectural...

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 is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Polytronix Machining And Fabrication LLC, a minority-owned, Asian-Pacific American owned limited liability company based in Richardson, Texas. The contract is for the procurement of PANEL,BLANK under National Stock Number (NSN) 5975014732760, with a ceiling value of $9,313.28 and a performance period through May 29, 2026. The original solicitation was set aside for total small business...

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 $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 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 $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 federal contract award is for the purchase of a blank panel, identified by the federal contract award description "PANEL,BLANK", with a ceiling value of $6,400.00. The contract was awarded to Aeropanel Corporation, a small business manufacturer of aviation components and panels located in Boonton, New Jersey. The contract was awarded by the Defense Logistics Agency (DLA), a combat support agency of the U.S. Department of Defense, specifically the DLA Land and Maritime division....

This is a fixed-price delivery order contract awarded by the Department of the Army to M And A Supply, LLC for the delivery of building board, hard pressed, vegetable, in accordance with ANSI/AHA A135.4 standards. The contract has a ceiling value of $2,558.00 and was awarded on March 21, 2005, with a final completion date of April 13, 2005. The contract has no set-aside designation. The Department of the Army is the funding agency for this contract, which falls under their defense-focused...

This is a firm fixed price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Agency for International Development (USAID) to Midwest Canvas Corp., a for-profit Subchapter S corporation based in Chicago, Illinois. The contract is for the procurement of 2,750 rolls of plastic sheeting as part of a larger shipment of 5,500 rolls to Nepal, with 2,190 rolls coming from Dubai and 3,310 from Pisa. The total ceiling value of this BPA call is $961,125.00. Midwest Canvas Corp. appears...