Purchase Order SPE8ED26P0794
Award Date 4/28/26
Potential Completion Date 10/26/26
Potential Value $252K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
North County, MO 63138, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a purchase order to ECI Defense Group, Inc. for $146,790.63 in thermal insulation (NSN 5330013568024) on June 26, 2025. Work is performed in Lawrenceville, Georgia. The order calls for 21 units delivered to DLA Distribution Depot Oklahoma within 97 days of order placement. Pricing is firm fixed price. The requirement originated from a June 9, 2025 RFQ solicitation issued to approved sources only, with quotes due June 20, 2025. Ultimate...
- 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 Aviation awarded a purchase order to Laird Plastics Inc. on April 24, 2026, for electrical insulation sleeving with a ceiling value of $1,660.00 and an ultimate completion date of August 7, 2026. The procurement was a firm fixed-price award following an RFQ for 100 feet of insulation sleeving (NSN 5970008105567), a qualified products list item requiring compliance with military specifications. Performance takes place in Irving, Texas, with delivery required to...
- The Defense Logistics Agency's Land and Maritime component awarded a purchase order to Laird Plastics Inc. for electrical insulation sheet on October 29, 2025, with a ceiling value of $8,296.00 and an ultimate completion date of March 25, 2026. The order carries firm fixed pricing and no set-aside designation. Performance occurs in Bristol, Pennsylvania. The purchase order is issued under the Defense Logistics Agency's existing indefinite delivery contract with Laird Plastics for electrical...
- 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>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Jgils, LLC, a small business, for $119,735.88 of thermal insulation (NSN 2540012408337) on December 31, 2024. The order is set aside for total small business. Work is performed in Slidell, Louisiana, with delivery to DLA Distribution San Diego within 168 days of order date (ultimate completion July 20, 2026). The procurement was structured as a request for quote under the solicitation posted December 12, 2024, with a...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to ECI Defense Group, Inc., a small business, for thermal insulation (NSN 5330013311489) valued at $86,150.00 on September 12, 2025. Work is performed in Lawrenceville, Georgia. The order covers 54 units across two line items with delivery timelines of 30 days and 344 days after order date. Ultimate completion is scheduled for January 25, 2028. The procurement originated from a Total Small Business set-aside solicitation...
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to LSC Industries LLC on August 4, 2025, for insulation blankets valued at $5,078.40 under a firm fixed-price contract. Performance is located in Jamestown, Ohio, with an ultimate completion date of January 20, 2026. No set-aside was applied to this order.</p>
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Statz Corp on April 22, 2025, for 88 insulation blankets (NSN 5640010957493) with a ceiling value of $24,481.60. Statz Corp is a service-disabled veteran-owned small business. The order was issued without a small business set-aside. Performance occurs in Ventura, California, with delivery required within 81 days of order to DLA Distribution. The purchase order derives from an RFQ posted March 5, 2025, and due...
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Production Products Manufacturing & Sales Co., Inc. for $252,396 on April 28, 2026, for chemical insulation material (NSN 5410017309472). The order procures 108 units with delivery to W1A8 DLA Distribution, North County, Missouri, and completion required within 14 calendar days after order. Ultimate completion date is October 26, 2026. The procurement originated from a Request for Quotation posted April 14, 2026, with quote due date of April 24, 2026. No set-aside applied.
Generated 7/27/26, 10:51 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INSULATION, CHEMICAL | SPE8ED26T0746 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/28/26, 3:38 PM | |
INSULATION, CHEMICAL | SPE8ED26T0746 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/14/26, 12:58 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $252.4k | 4/27/26 |