Purchase Order W56HZV13P0018

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Dick Medical Supply, Inc. for $248,244.00 on January 13, 2026, for elastic cord assemblies (NSN 4020011622755). The order covers 13,700 units with firm fixed pricing and no set-aside. Place of performance is Columbus, Ohio. The requirement originated from a request for quotation posted December 11, 2025, with quote deadline December 22, 2025, calling for delivery to DLA Distribution Warner Robins within 122...

This is a $28,694.75 firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Koehlke Components Inc., a small business manufacturer and distributor of electrical, mechanical, and fiber optic components. The contract is for the delivery of 4,177 elastic cord assemblies with a National Stock Number of 4020014449193 to the DLA Distribution Red River within 230 days, as well as 1 unit to be delivered within 30 days. This procurement was originally posted as a total...

<p>The Defense Logistics Agency awarded a purchase order to Comrod Inc. for $70,272.00 for cord assembly, elastic (NSN 4020016823753) on January 13, 2026, under a Total Small Business set-aside. Place of performance is Cleveland, Ohio. The order calls for 4,392 units with delivery to DLA Distribution facility W1A8 within 79 days after order. Ultimate completion date is May 29, 2026. The solicitation was posted December 15, 2025, with quotes due December 26, 2025.</p>

<p>The Department of Defense's Construction and Equipment office awarded a purchase order to Air Cruisers Company, LLC for $10,848.36 on February 4, 2026, for fibrous cord, with ultimate completion by May 5, 2026. Performance occurs in Tinton Falls, New Jersey. The order is firm fixed price with no small business set-aside.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to E.L. Wood Braiding Co., Inc. on March 16, 2026, for fibrous cord with a ceiling value of $6,077.50. Performance is located in Marathon, New York, with an ultimate completion date of April 13, 2026. The order is firm fixed price with no small business set-aside applied.</p>

DLA Troop Support Construction and Equipment awarded a purchase order to Coating Specialties, Inc. (doing business as Aero Products Co.), a woman-owned small business, on May 30, 2025, for elastic cord assemblies with a ceiling value of $30,241.20. The order carries no set-aside designation. Performance occurs in Los Angeles, California. The procurement, originating from an RFQ posted May 12, 2025, covers 1,738 units of elastic cord assemblies (NSN 4020011622755) for delivery to DLA Distribution...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for $324,342.12. The contract is for the delivery of fibrous cord (8503396209) and does not have a set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of products, including safety equipment, tools, and maintenance items, to the Department of Defense. The company holds three Indefinite Delivery Contracts (IDCs) with...

<p>The Defense Department's Construction and Equipment activity awarded a purchase order to Stephan Wood Products Inc., a HUBZone-certified small business, on May 13, 2026, for cord assembly elastic components with a ceiling value of $12,275.19 and completion date of September 10, 2026. Performance occurs in Grayling, Michigan.</p>

Par Defense Industries, LLC, a minority-owned small disadvantaged business based in Bristol, Pennsylvania, was awarded a $2,108 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on December 16, 2025, for elastic cord (NSN 8511817857). The contract, which carries no small business set-aside designation, has an ultimate completion date of April 15, 2026, and will be performed in Warminster, Pennsylvania. Par Defense Industries has been a...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to E.L. Wood Braiding Co., Inc. for fibrous cord on March 23, 2026, with a ceiling value of $1,145.00. Work is performed in Marathon, New York. The order is firm fixed-price with an ultimate completion date of May 22, 2026. No set-aside applies.</p>