Purchase Order SPE8ES26P0657

The U.S. Department of Defense's Construction and Equipment program awarded a $3,707 firm fixed-price purchase order to Steven Industries Inc., headquartered in Bayonne, New Jersey, for the procurement of coating tape. The contract was executed on June 2, 2025, with a completion deadline of July 8, 2025. This purchase order represents a non-set-aside award and will be performed at the vendor's facility in Bayonne, NJ. Steven Industries Inc. is an established industrial chemical products...

The U.S. Department of Defense, Construction and Equipment program, awarded a firm fixed-price purchase order to Steven Industries Inc. on September 12, 2025, for the procurement of coating tape. This contract, valued at $4,381.00 with an ultimate completion date of October 14, 2025, represents a direct procurement without set-aside designation. Steven Industries Inc., a New Jersey-based manufacturer of industrial adhesives, sealants, coatings, and chemical products headquartered in Bayonne,...

Steven Industries Inc. was awarded a $6,555.90 firm fixed price purchase order by the Defense Logistics Agency Troop Support to provide coating tape. The contract has a period of performance from September 25, 2023 through October 23, 2023. The place of performance will be Steven Industries' facility located in Bayonne, New Jersey. This small business set-aside award is being funded by DLA Troop Support to support their construction and equipment procurement programs. No major subcontractors...

<p>The Defense Logistics Agency's Construction and Equipment program awarded a purchase order to Steven Industries Inc. for $1,978.90 on March 27, 2026, for preservative coating supply.</p> <p>No set-aside applied to this order. Performance takes place in Bayonne, New Jersey, where Steven Industries manufactures industrial chemical products including coatings and corrosion preventatives. The order carries a firm fixed price and must complete by September 8, 2026.</p>

This federal contract award, valued at $4,718.00, was issued by the Defense Logistics Agency (DLA) to Steven Industries Inc., a for-profit corporation based in Bayonne, New Jersey. The contract is for the delivery of 8510571806 ! COATING,TAPE, with a period of performance through June 3, 2024. Steven Industries is a long-standing supplier of adhesives, sealants, coatings, and related chemical products to various U.S. government agencies, including the DLA and the U.S. Department of Agriculture's...

This federal contract award to Steven Industries Inc. is for the supply of 8510734121 COATING,TAPE to the U.S. Department of Defense (DOD). The contract has a firm fixed price of $3,875.50 and a period of performance ending on September 3, 2024. It was awarded on July 5, 2024 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program. The contract is not a set-aside and is a standard purchase order. Steven Industries Inc. is a for-profit corporation based in...

The Defense Logistics Agency Troop Support awarded a $299.50 firm fixed price purchase order to Steven Industries Inc. to provide sealing compound under solicitation number 8510026063. The place of performance will be Steven Industries' facility located in Bayonne, New Jersey. The period of performance is approximately three weeks, starting on July 21, 2023 and concluding on August 10, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support...

<p>The Defense Logistics Agency's Land and Maritime division issued a $2,833.60 delivery order to United Equipment, Inc., a small business aerospace and defense components manufacturer, on October 16, 2025, for electrical insulation tape under a Total Small Business set-aside. Place of performance is Richmond, VA. Ultimate completion date is May 4, 2026. The order is priced as firm fixed price.</p>

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Senturion Industrial Corporation on March 20, 2026, for reflective tape (NSN 9390001002153) with a ceiling value of $30,294.00. The order carries no set-aside designation. Performance takes place in Englewood, New Jersey. The purchase order stems from an RFQ posted November 20, 2025, with a quote deadline of November 27, 2025, seeking 408 units of reflective tape for delivery to DLA Distribution San...

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) Program Participant, on March 7, 2026, for adhesive tape seal with a ceiling value of $9,783.00 and an ultimate completion date of March 16, 2026.</p> <p>Place of performance is Fairfield, NJ. Pricing is fixed price with economic price adjustment. No parent IDV vehicle is identified in the source.</p>