Purchase Order SPM8E510V0799

The Department of Defense awarded a $52,716 firm-fixed-price purchase order contract to Curbell Plastics, Inc. for the procurement of 12 sheets of NSN 9330002813008 plastic sheet material. This is a Qualified Products List (QPL) item to be delivered to the DLA Distribution Puget Sound facility within 166 days after the order date. The procurement was facilitated through a Request for Quote (RFQ) solicitation issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment...

This federal contract award is for the procurement of NSN 9330002813008 PLASTIC SHEET by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to the prime contractor, Laird Plastics Inc., on May 16, 2024 as a firm fixed-price purchase order with a ceiling value of $75,786.00. The contract has an ultimate completion date of July 18, 2024 and does not include a set-aside designation. Laird Plastics Inc. is a manufacturer and distributor of plastic...

This federal contract award, valued at $126,140.00, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Professional Plastics, Inc., doing business as Packaging Films CO., for the procurement of 371 sheets of plastic material classified under National Stock Number 9330002021890. The contract has a firm fixed-price pricing type and an ultimate completion date of May 6, 2025. The original solicitation, issued as a Request for Quote (RFQ), sought to procure the...

This is a federal delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $1,283.71, is for the procurement of plastic sheet material, 0.004 inches thick and 8 feet wide, with a completion date of May 27, 2025. The contract is structured as a firm fixed-price delivery order, without any set-aside designation. Supplycore LLC holds a larger...

Laird Plastics Inc. was awarded a firm fixed-price purchase order for $33,215 to supply plastic sheet to the Defense Logistics Agency Troop Support Construction and Equipment. The award fulfills a solicitation seeking quotes for seven units of plastic sheet, National Stock Number 9330002813010, with delivery to warehouse W1A8 within 163 days of order placement. As the prime contractor, Laird Plastics will draw from its experience as a manufacturer and distributor of plastic sheets, rods, films...

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a firm-fixed-price purchase order contract to M.S.M. Industries, Inc., a small business manufacturer based in Riverside, California. The contract, valued at $77,667.50, is for the delivery of 2,350 units of NSN 9330011033124 PLASTIC SHEET, a qualified products list (QPL) item. This procurement has no set-aside designation, and the relevant NAICS code is 326113 (Unlaminated Plastics Film and Sheet (except Packaging)...

This is a $6,456.31 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Acrilex Inc., a self-certified small disadvantaged business and manufacturer of goods. The contract is for the delivery of plastic sheets, with a completion date of February 7, 2024. Acrilex Inc. has a history of providing plastic products, including plastic sheeting, acrylic tubes, and hygard containment, to various defense agencies through prime...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Essential Elements Corporation, a minority-owned small disadvantaged business, for the procurement of 5,287 units of plastic sheet under National Stock Number 9330012533479. The contract has a ceiling value of $171,827.50 and a period of performance through February 5, 2025. The requirement was competitively solicited without any set-aside designations, and...

This is a firm-fixed-price purchase order awarded by the Air Force Sustainment Center (AFSC) to Laird Plastics Inc. for the procurement of plastic sheets. The plastic sheets are specified as PET or PETG material, 42 inches long, 40 inches wide, and 0.020 inches thick, with a polished finish, packaged 25 sheets per package. The contract has a ceiling value of $1,620.00 and a completion date of May 7, 2005. Laird Plastics Inc. is a manufacturer and distributor of plastic products that has been...

This delivery order, awarded by GSA Federal Acquisition Service, is for plastic sheet materials meeting specifications in Table 1 for Supplycore Inc. of Rockford, IL. The firm fixed price order value is one hundred fifty-four dollars. The order calls for polished plastic sheets measuring 12 inches plus or minus 1/16 inch by 10 inches plus or minus 1/16 inch, with a thickness ranging from 0.0016 to 0.0024 inches. The sheets must be supplied in boxes of 50, with delivery required by January 19,...