Purchase Order W44W9M08P0229

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order is for the procurement of 4-inch diameter polyvinyl chloride (PVC) Schedule 40 rigid conduit, with a potential value of $29,524.00. The order has a completion date of March 25, 2024 and was awarded on January 11, 2024. The contract does not have a set-aside designation. Supplycore is a...

This is a Delivery Order (DO) awarded by the Defense agency Construction and Equipment to Supplycore LLC, a prime contractor based in Rockford, Illinois. The contract, valued at $2,449.80, is for the delivery of PVC piping products, specifically 16-inch, Class 900, DR18 PVC pipes with a length of 20 feet. The contract has a firm fixed price pricing type and is scheduled for completion by August 14, 2024. Supplycore LLC is a for-profit limited liability company that specializes in providing a...

This is a firm-fixed-price purchase order contract awarded by the U.S. Navy's Naval Sea Systems Command (NAVSEA) to Professional Plastics, Inc. for the delivery of 1/8" PVC sheets. The contract has a total ceiling value of $4,404.00 and a performance period ending on December 22, 2023. This award does not have a small business set-aside designation. Professional Plastics, Inc. is the prime contractor and is a supplier of plastic materials to the Navy, providing various plastic products such...

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...

This is a $32,480.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the small business prime contractor, EHB Supply, a certified woman-owned small business located in Silverdale, Washington. The contract is for the delivery of 200 rolls of polyvinylchloride (PVC) plastic sheets that are 72 inches wide, 0.006 inches thick, medium blue in color with a matte finish, and mercury-free and fire retardant per NFPA Code 701. This requirement was...

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...

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 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 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $1,729.00 order is for 4,563,312,307 metal units measuring 35-3/4" x 83-1/4" x 1-3/4" in size, with a completion date of March 25, 2024. This order was not set aside for any socioeconomic program. Supplycore Inc. is an experienced prime contractor that...

The Defense Logistics Agency Troop Support awarded a $2,577 delivery order to Supplycore Inc. Headquarters Division for the provision of 4-inch schedule 40 PVC conduit. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply construction and equipment materials to support DLA programs. Performance will occur in Rockford, Illinois under a firm-fixed-price arrangement, with all work to be completed by October 16, 2023. Supplycore will serve as the prime...