Purchase Order SPMYM221P1611

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Curbell Plastics, Inc. for the procurement of 11 sheets of PLASTIC SHEET, NSN 9330002813008. The contract has a ceiling value of $48,246.00 and a performance period ending on July 14, 2025. The contract was not set aside for any specific type of business. The solicitation was a Request for Quotation (RFQ) that was open to all responsible sources. The place of...

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to E & T Plastic Manufacturing Co., Inc. Of N.J. for the delivery of $3,964.74 worth of "PLASTIC SHEET, LAMIN" materials. The contract, which has no set-aside designation, has a period of performance ending on March 8, 2018. E & T Plastic Manufacturing Co., Inc. Of N.J. is a for-profit organization based in Mount Laurel Township, New Jersey that specializes in providing plastic sheet...

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 is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Professional Plastics, Inc., doing business as Packaging Films CO. The contract is for the procurement of 371 sheets of plastic material, National Stock Number 9330002021890, to be delivered to DLA Distribution Warner Robins within 59 days of the order date. The contract has a ceiling value of $126,140.00 and a period of performance ending on June 16, 2025....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to E & T Plastic Manufacturing Co., Inc. Of N.J. for $2,337.00. The contract is for the delivery of "PLASTIC SHEET,LAMIN" materials, with a period of performance ending on November 14, 2017. There is no set-aside designation for this award. E & T Plastic Manufacturing Co., Inc. Of N.J. is a for-profit organization located in Mount Laurel Township, New Jersey that specializes in providing...

This is a $85,115 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to King Plastic Corporation, a manufacturer of polymer sheets, slabs, and shapes. The contract is for the provision of plastic sheet material and has no set-aside designation. Based on the vendor information, King Plastic Corporation has a history of providing plastic sheet products to NAVSEA through both prime contracts and subcontracts. This specific award appears to be a standalone purchase...

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,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to M.S.M. Industries, Inc. (doing business as MSM Industries Inc.), a small business manufacturer, for the procurement of 5,878 units of plastic sheet under National Stock Number 9330011033124. The contract has a ceiling value of $194,267.90 and a period of performance ending on November 30, 2025. The solicitation was an unrestricted request for quotes, and the plastic sheet items must...

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...