Purchase Order W50S7G21P0009

This is a firm fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Nordic Petroleum Systems Inc. for the procurement of 3 hose reels at a ceiling value of $23,850.00. The hose reels, with part number EP5900-56-32-25, are used on various USCG vessels. The award did not use a set-aside. The contract requires the vendor to follow specific preservation, packing, and marking requirements. Inspection and acceptance will occur at the destination, the USCG Surface Forces Logistics...

All-Safe Inc., a Women-Owned Small Business (WOSB) based in Hilliard, Ohio, was awarded a $14,436 firm fixed-price delivery order by the Defense Logistics Agency (DLA) Land and Maritime division on April 24, 2025, for the supply of cable reels. The contract, which carries no set-aside designation, is scheduled for ultimate completion by September 22, 2025. All-Safe Inc. will perform this work at its facility in Hilliard, Ohio, leveraging its established expertise in providing industrial supplies...

This is a federal contract award issued by the Defense Logistics Agency (DLA) Land and Maritime to All-Safe Inc., a woman-owned small business. The contract, valued at $28,872.00, is for the delivery of reels and cables (National Stock Number 8511308931). The contract has a firm fixed price and an ultimate completion date of September 8, 2025. All-Safe Inc. is an experienced government contractor, having held several Indefinite Delivery Contracts (IDCs) with DLA for various industrial and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and HUBZone firm. The contract is for the procurement of 55 units of NSN 4930016624915 REEL ASSEMBLY,STATI, a specialized piece of measuring, dispensing, and other pumping equipment. The contract has a ceiling value of $26,164.60 and a performance period ending on July 31,...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Atlantic Diving Supply, Inc. (Ads Inc.) for the delivery of 60 units of NSN 8130996633303 REEL,CABLE. The contract has a ceiling value of $39,370.80 and a completion date of January 26, 2025. This award was made under a competitive solicitation that was not set aside for any specific business type. Ads Inc. is a prime contractor that has previously provided a wide range...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to BAE Systems Land &amp; Armaments L.P. for $117,250 on March 17, 2025, for shoulder harness reels (NSN 1680015725773). The order has no set-aside designation. Place of performance is Phoenix, Arizona. The procurement calls for 18 units with an ultimate completion date of February 9, 2026. The requirement originated from a Defense Logistics Agency RFQ posted June 21, 2024, with a June 30, 2024 closing date.</p>

The Defense Logistics Agency (DLA) Land and Maritime awarded a purchase order contract to All-Safe Inc., a woman-owned small business, for the delivery of cable reels. The contract has a firm fixed price of $104,211.00 and a completion date of February 9, 2023. The contract was set aside for total small business participation. All-Safe Inc. is an experienced government and industrial supplier that has been awarded numerous DLA contracts to provide various industrial parts and supplies in support...

<p>Defense Logistics Agency Distribution issued a purchase order to Carris Reels Of California Inc. for 18-inch plywood reels on February 12, 2026, with a ceiling value of $2,225.00. The order carries no set-aside designation. Work is performed in Madera, California. The ultimate completion date is March 29, 2026.</p>

This federal contract award, SP330016M0883, was issued by the Defense agency with the ID 9700|97AS|VPDLADIST-A, Alternate Name: Distribution, to the prime contractor Reel-O-Matic, Inc. for the delivery of REELS AND SPOOLS. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $131,255.00 and an ultimate completion date of April 10, 2016. The contract does not have a set-aside designation. Reel-O-Matic, Inc. is a For Profit Organization, Manufacturer of Goods, Contracts and...

This is a firm fixed-price delivery order 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 $31,350.20, is for the delivery of safety line products, specifically &quot;4567758782 ! SAFETY LINE - 7/8 X 150.&quot; The contract has an ultimate completion date of September 10, 2025. This delivery order is part of a larger Indefinite Delivery Contract (IDC)...