Purchase Order SPE8ES26P0816
Award Date 5/20/26
Potential Completion Date 7/20/26
Potential Value $30K
Federal Agency
Ultimate Awardee
NAICS 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
Johnstown, PA, 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
- <p>The Defense Logistics Agency Construction and Equipment issued a purchase order to CTC Enterprise Ventures Corp (doing business as E V C) on April 29, 2026 for polyurethane coating, valued at $29,803.75 with firm fixed pricing and ultimate completion on June 29, 2026.</p> <p>Place of performance is Johnstown, Pennsylvania. No set-aside category applies to this order.</p>
- <p>The Defense Logistics Agency (Contracting and Equipment) awarded a purchase order to CTC Enterprise Ventures Corp for polyurethane coating in the amount of $3,966.50 on November 4, 2025. Work is performed in Johnstown, Pennsylvania. The order is scheduled for completion on March 2, 2026.</p>
- CTC Enterprise Ventures Corp (EVC), a for-profit subsidiary of nonprofit Concurrent Technologies Corporation, was awarded a $1,935.37 firm fixed-price purchase order for polyurethane coating by a Department of Defense Construction and Equipment agency on October 22, 2025. The contract, which carries no set-aside designation, is scheduled for completion by November 21, 2025, with performance to take place in Johnstown, Pennsylvania. EVC specializes in manufacturing and supplying specialized...
- <p>The Defense Logistics Agency (DLA) Troop Support Construction and Equipment command issued a $2,886.68 delivery order to Noble Supply & Logistics, LLC on May 19, 2026, for polyurethane coating supply.</p> <p>Place of performance is Boston, MA. The order has a firm fixed price structure with an ultimate completion date of May 26, 2026. No set-aside was used for this award.</p>
- <p>The Defense Department's Construction and Equipment organization issued a delivery order to Noble Supply & Logistics, LLC on March 11, 2026, with a ceiling value of $1,215 for polyurethane coating supplies. Place of performance is Boston, MA. The order is firm fixed price and has an ultimate completion date of March 16, 2026.</p>
- <p>The Department of Defense Construction and Equipment office issued a delivery order to Noble Supply & Logistics, LLC on March 29, 2026, with a ceiling value of $2,932.25 for polyurethane coating materials.</p> <p>Place of performance is Boston, MA. The order is firm fixed price with an ultimate completion date of April 2, 2026. No set-aside designation applies.</p>
- <p>The Department of Defense's Construction and Equipment office issued a delivery order to Noble Supply & Logistics, LLC on May 3, 2026, with a ceiling value of $1,168.55 for polyurethane coating supply. The order is firm fixed price, with place of performance in Boston, MA and ultimate completion on May 7, 2026.</p>
- <p>The Department of Defense Construction and Equipment activity issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) firm, on February 18, 2026, with a ceiling value of $1,882.62 for polyurethane coating supply.</p> <p>Place of performance is Fairfield, NJ. Ultimate completion is March 11, 2026. The order is fixed-price with economic price adjustment.</p>
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to A.m.s. Network, LLC for polyurethane coating on March 25, 2026, with a ceiling value of $2,000.96 and an ultimate completion date of July 23, 2026. Place of performance is Framingham, Massachusetts. The purchase order carries no set-aside designation and uses firm fixed price pricing for this commercial item.</p>
- <p>The Department of Defense issued a delivery order to Noble Supply & Logistics, LLC on April 23, 2026, with a ceiling value of $3,129.72 for polyurethane coating under the Defense Logistics Agency Troop Support Construction and Equipment supply contract.</p> <p>Place of performance is Boston, MA 02210. Ultimate completion date is April 27, 2026. The order carries firm fixed price pricing with no set-aside.</p>
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to CTC Enterprise Ventures Corp, doing business as E V C, for polyurethane coating under NSN 8010017019481 on May 20, 2026, with a ceiling value of $29,873.50. Performance occurs in Johnstown, Pennsylvania. The order calls for 25 units (kits) of polyurethane coating with delivery within 20 days after order to Bravo Company, 60th Battalion, 9044 Distribution facility. The procurement originated from a Request for Quote posted April 22, 2026, with quotes due April 28, 2026, open to all responsible sources with no set-aside designation. Ultimate completion is scheduled for July 20, 2026.
Generated 8/18/26, 9:52 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
POLYURETHANE COATIN | SPE8ES26T1642 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/20/26, 12:10 PM | |
POLYURETHANE COATIN | SPE8ES26T1642 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/22/26, 8:16 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $29.9k | 5/19/26 |