Purchase Order W519TC26PA149

This is a firm fixed-price purchase order contract awarded by the U.S. Army Joint Munitions Command to US Felt Company Inc., a small business manufacturer based in Sanford, Maine. The contract, valued at $27,400.00, is for the delivery of felt pads to support the McAlester Army Ammunition Plant's requirements. The contract was set aside for total small business participation and is based on a competitive solicitation (W519TC24Q2196) posted on SAM.gov. US Felt Company Inc. has a history of...

This is a federal purchase order contract awarded by the U.S. Army Joint Munitions Command, a defense agency, to US Felt Company Inc., a woman-owned small business manufacturer based in Sanford, Maine. The contract is for the delivery of felt pads with a ceiling value of $16,900.00 and a completion date of November 15, 2025. The contract is a firm fixed-price purchase order, with no set-aside designation. US Felt Company Inc. has an established history of providing felt products to the...

<p>The Defense Logistics Agency Clothing and Textiles division awarded a purchase order to US Felt Company Inc., a woman-owned small business manufacturer, for $23,700 in felt sheet material on May 7, 2026. Work is performed at the awardee's Sanford, Maine facility. The order carries a firm fixed price and is due for completion by July 27, 2026.</p>

The U.S. Army's Joint Munitions Command awarded a $17,100.00 firm fixed-price purchase order for Felt Pads to Mo Enterprises, a woman-owned small business based in Bakersfield, California. This contract has a total small business set-aside designation. The Felt Pads will be delivered to the McAlester Army Ammunition Plant in McAlester, Oklahoma. The contract award was made under Solicitation W519TC24Q2320, which was issued by the McAlester Army Ammunition Plant for the procurement of 15,000 Felt...

The Defense Logistics Agency awarded a purchase order to US Felt Company Inc., a woman-owned small business, for $81,312.60 on March 4, 2026, with completion by July 21, 2026. This total small business set-aside procurement is for felt sheet material (National Stock Number 8305001911101). Work is performed in Sanford, Maine. The order originated from a Defense Logistics Agency Troop Support Clothing and Textiles solicitation posted January 30, 2025, for 10,228 square feet of felt sheet to be...

The U.S. government agency Defense Logistics Agency Troop Support Clothing and Textiles awarded a $143,280.00 firm-fixed-price purchase order contract to US Felt Company Inc., a small business manufacturer of felt products. The contract is for the delivery of felt sheets, with a completion date of June 11, 2018. US Felt Company Inc. has previously supplied felt materials to the Department of Defense under other prime contracts, some of which were set aside for small businesses. The company has...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $111,321.00 firm fixed-price purchase order to US Felt Company Inc., a small business manufacturer, for the delivery of felt sheets. The originating solicitation was a request for quotes (RFQ) for National Stock Number 8305006339839 FELT SHEET, with a total quantity of 25,650 square feet to be delivered within 81 days. The contract was set aside for small businesses. US Felt Company Inc. has previously provided felt...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Mm Reif LTD, a small business manufacturer, for $24,108.00 on February 17, 2026, under a Total Small Business set-aside. The order calls for gun covers (NSN 1005011267797), with delivery of 861 units to DLA Distribution at location W1A8 within 150 days after order placement. The purchase order is firm fixed price with an ultimate completion date of July 17, 2026. Work is performed in Boston, Massachusetts. The procurement...

Defense Logistics Agency Land and Maritime awarded a purchase order to General Manufacturing CO., a woman-owned small disadvantaged business, on November 25, 2024, for ammunition pawls (NSN 1005010331501) under a total small business set-aside, with a ceiling value of $599,950.00 and ultimate completion date of September 28, 2026. The order calls for 2,480 units with a 308-day delivery timeline and 1 unit with a 90-day delivery timeline, to be delivered to the W1A8 DLA Distribution location....

The U.S. Department of Defense awarded a $2,729.75 firm fixed-price purchase order to Northern Defense Industries LLC on October 30, 2025, for the supply of mechanical felt (commodity code 8511732160). The contract, with an ultimate completion date of December 1, 2025, represents a routine logistics support award through the Defense Logistics Agency, which procures and distributes supplies and materials to support military operations and equipment maintenance. No small business set-aside...