Purchase Order SPE8ED26P0676
- Not listed
- Production Products Manufacturing & Sales Co., Inc., operating through its P2Ms Division as P2 Mission Solutions, has been awarded a delivery order valued at $550,943.11 for the ETS Shower 13 & P system under a firm fixed-price contract with the Defense Department's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS). The contract, which carries an ultimate completion date of December 22, 2025, was awarded on July 9, 2021, with no set-aside designation...
- Production Products Manufacturing & Sales Co., Inc., operating through its P2Ms Division as P2 Mission Solutions, received a delivery order modification valued at $816,539.55 under a firm fixed-price contract from the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS), a Defense agency. This modification adds CLIN 0085 to the contract for an equitable adjustment approved on February 18, 2025. The company will perform work at its North County, Missouri...
- Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support for $2,423.50 to deliver insulation blankets in support of military logistics programs. The award is for delivery of the specified products by October 30, 2023 with no set-aside designation applied to the procurement. Equipment Parts Sales will serve as the prime contractor fulfilling this requirement for the insulation blankets, with performance taking place in Halifax,...
- The U.S. Defense Logistics Agency (DLA) awarded a $2,800.00 firm fixed-price purchase order to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract, with an ultimate completion date of September 3, 2024, is for the delivery of thermal insulation materials. This purchase order is not associated with a larger contract vehicle. The contract was not set aside for any specific business category. Equipment Parts Sales is the prime contractor and has an...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Kit Pack Co., Inc., a veteran-owned small business manufacturer, for thermal insulation materials (NSN 5330013311490) on March 12, 2026, with a ceiling value of $87,343.50. The order is designated as a Total Small Business set-aside. Performance occurs in Las Cruces, New Mexico. The requirement comprises two line items: 37 units with delivery within 359 days from award and 1 unit within 180 days from award, both delivered...
- <p>The Defense Logistics Agency, Land and Maritime division, issued a $3,726 delivery order to LSC Industries LLC on January 22, 2026, for thermal insulation materials. Place of performance is Jamestown, OH. The order is firm fixed price with an ultimate completion date of May 22, 2026.</p>
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit partnership or limited liability partnership registered in SAM.gov since 2002. The contract is for the delivery of thermal insulation, with a potential value of $3,150.00 and a completion date of April 15, 2024. The award was made on February 13, 2024 without the use of any set-aside designations. Based on the vendor's history, the contract appears to...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Integrated Procurement Technologies, a small business, on March 24, 2026, for an enclosure assembly (NSN 1740014986192) with a ceiling value of $245,194.74 and a firm fixed price structure. Work is performed in Vandalia, Ohio. The order calls for delivery of 17 units to DLA Distribution at location W1A8 within 157 days from award, with ultimate completion scheduled for November 9, 2026. The procurement...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pikes Peak Cargo Secure, Inc., a service-disabled veteran-owned small business, on February 9, 2026, with a ceiling value of $58,246.78. Work is performed in Colorado Springs, Colorado. The purchase order covers shipping and storage containers under NSN 8145016097576, with 38 units (kits) to be delivered to DLA Distribution San Joaquin within 167 days from order acknowledgment. The order carries firm...
- The Defense Logistics Agency's Land and Maritime component awarded a purchase order to A.m.s. Network, LLC, a small business, for insulation sheets on March 19, 2026, with a ceiling value of $106,226.56 under a Total Small Business set-aside. The order procures 1,737 insulation sheet units (NSN 5970015644038) on firm fixed price terms. Place of performance is Framingham, Massachusetts. Delivery is required 135 days after order placement to DLA Distribution San Joaquin. Ultimate completion is...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions) for $627,000 on March 26, 2026, for the supply of chemical insulation materials classified as prefabricated and portable buildings components. Work is performed in North County, Missouri, with an ultimate completion date of July 24, 2026. The order is priced on a firm fixed-price basis with no small business set-aside. The requirement originated from DLA's market research notice posted January 29, 2026, which identified the awardee as the current manufacturer of the chemical insulation product (Part Number 90-1294, National Stock Number 5410-01-730-9472) and anticipated annual quantities of 285 units.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Insulation, Chemical | SPE8ED26Q0265 | Defense Logistics Agency Troop Support Construction and Equipment | Limited / Sole Source Justification 4/5 | 3/18/26, 1:19 PM | |
INSULATION, CHEMICAL | SPE8ED26Q0265 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 5/5 | 3/26/26, 2:08 PM | |
Insulation, Chemical | SPE8ED26Q0265 | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 1/5 | 1/29/26, 7:47 AM | |
Insulation, Chemical | SPE8ED26Q0265 | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 2/5 | 2/27/26, 11:10 AM | |
INSULATION, CHEMICAL | SPE8ED26Q0265 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 3/5 | 3/18/26, 10:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $627.0k | 3/25/26 |