Purchase Order W911QX10P0219

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Rhino Recycling Inc., a woman-owned small business, for the supply of $20,490.82 worth of non-wood dimensional lumber materials. The contract has a period of performance through September 19, 2024 and does not utilize a set-aside. Black Rhino Recycling specializes in providing environmentally-friendly plastic lumber products as alternatives to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Rhino Recycling Inc., a Woman-Owned Small Business (WOSB). The contract, valued at $4,182.00, is for the supply of non-wood, structural grade plastic lumber, timbers, planking and piles to support the Department of Defense's construction, facilities engineering, housing, and base operations requirements. This purchase order is not a set-aside...

This contract award is for the supply of non-wood, structural grade plastic lumber, timbers, planking and piles to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract was awarded to Black Rhino Recycling Inc., a woman-owned small business, on December 8, 2022 for a Firm Fixed Price of $109,461.00. The contract has a completion date of February 6, 2023 and was set aside for total small business participation. The materials will be delivered to DLA...

This is a $1,871.20 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Rhino Recycling Inc., a woman-owned small business. The contract is for the supply of non-wood, structural grade plastic lumber, timbers, planking, and piles, which are environmentally-friendly alternatives to chemically treated wood products. The contract supports construction, facilities engineering, housing, and base operations...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Rhino Recycling Inc., a woman-owned small business. The $8,993.00 contract is for the delivery of non-wood, environmentally-friendly structural lumber products, including plastic lumber, timbers, planking, and piles, to support construction, facilities engineering, housing, and base operations requirements for various government agencies,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Rhino Recycling Inc., a woman-owned small business. The $107,000.00 contract is for the delivery of 500 and 1,500 units of "LUMBER,NON-WOOD,TIM" to the DLA Distribution Center in San Joaquin, California. The original solicitation did not have a set-aside designation. Black Rhino Recycling has been a prime contractor providing non-wood lumber...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a firm fixed-price purchase order to Black Rhino Recycling Inc., a woman-owned small business, for the supply of non-wood, structural grade plastic lumber, timbers, planking and piles. The $10,224.90 contract has a completion date of February 7, 2024 and was set aside for small businesses. Black Rhino Recycling has received over 50 similar purchase orders from DLA Troop Support since 2019 to provide...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Black Rhino Recycling Inc., a woman-owned small business. The $11,795.00 firm fixed-price purchase order is for the delivery of non-wood lumber materials, including structural grade plastic lumber, timbers, planking, and piles, to support construction, facilities engineering, housing, and base operations requirements for various government agencies, particularly the...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Industrial Plastic Supply, Inc. of Anaheim, California for ULTEM 1000 material. The contract valued at approximately $30,000 has a period of performance from August 8 through August 30, 2023. As a key supplier of advanced composites to the Navy's shipbuilding programs, Industrial Plastic Supply will deliver this high-performance thermoplastic resin in support of surface vessel maintenance at various...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Toray Advanced Composites USA, Inc., a foreign-owned, for-profit manufacturer of advanced composite materials. The $25,830 contract is for the delivery of epoxy resin, with a period of performance ending on May 16, 2024. The award does not have a set-aside designation. Toray Advanced Composites USA, Inc. is a supplier of thermoplastic and thermoset prepregs, resin systems, and high-performance carbon fibers...