Purchase Order W912EK08P0216

This is a firm fixed-price delivery order contract awarded by the Joint Munitions Command, a component of the U.S. Department of Defense, to Sierra Coating Technologies LLC, a small disadvantaged business located in De Pere, Wisconsin. The contract is for the delivery of "Type I ROLLS" in support of military test and training ranges. The total contract ceiling value is $255,402.48, and the ultimate completion date is May 13, 2016. This contract award is part of a larger contracting...

<p>This is a firm-fixed-price delivery order issued by the Naval Air Systems Command, a defense agency, to provide cushioning material in the form of polypropylene foam rolls. The order is for one roll 225 feet long and 36 inches wide, with a thickness of 1/4 inch, with two rolls per bundle. The order has a ceiling value of $3,052.50 and an ultimate completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at three hundred twenty-seven dollars and fifty-one cents ($327.51) to Western Plastics, Inc. doing business as Western Plastics, Division located in Calhoun, Georgia. The contract is for packing and shipping twenty-four (24) twelve-inch wide by one thousand eight hundred foot long plastic rolls. The rolls must be packed in a fiberboard box and marked in accordance with Federal...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a for-profit Subchapter S Corporation, to provide 54 rolls (1 roll = 36 yards) of NSN 9390013828391 TAPE,PROTECTIVE,PLA. The award, valued at $536,328.00, did not have a set-aside designation and was made on a lowest-price technically acceptable basis. Fulton Supply Company, an industrial distributor, has provided a variety of commercial...

The Federal Acquisition Service awarded a delivery order valued at $76.87K to Supplycore LLC for single-ply white toilet paper rolls measuring 4,500 inches in length, packaged in compressed form within waterproof containers. The contract, issued on March 16, 2026, with an ultimate completion date of March 19, 2026, uses a firm fixed-price structure with no set-aside designation. The toilet tissue will be delivered to Rockford, Illinois and is intended for use by the U.S. Navy and U.S. Forest...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to 1 Source Solutions Co, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in North Carolina. The contract is for the delivery of 432 rolls of 2-inch wide, 60-yard white pressure sensitive tape, with specialized technical specifications, to support maintenance and repair activities for the U.S. Navy. The total ceiling value of the contract is $57,672.00, and it...

The U.S. Federal Acquisition Service awarded a delivery order valued at $3,202.80 to Supplycore LLC on March 23, 2026, for the supply of white, single-ply toilet tissue in compressed rolls with a total length of 4,500 inches per unit. The product will be packaged in waterproof containers and delivered to Rockford, Illinois for use by the Navy and the U.S. Forest Service, with an ultimate completion date of March 26, 2026. This procurement utilized a firm fixed-price contract type with no...

The U.S. General Services Administration's Federal Acquisition Service awarded Supplycore LLC a delivery order on January 19, 2026, for plastic film wrap designed to protect boxes, packages, and palletized loads during storage and transportation. The deliverable consists of clear plastic film measuring 20 inches in width by 6,000 feet in length with an 80-gauge (0.8-mil) thickness, supplied in roll form with a ceiling value of $1,068.40. This is a firm fixed-price delivery order with an ultimate...

The Federal Acquisition Service awarded a delivery order to Supplycore LLC on December 3, 2025, for the supply of clear plastic film wrap measuring 20 inches in overall width and 6,000 feet in length with an 80-gauge (0.8 mil) thickness. The product is designed for protection of boxes, packages, and palletized loads and will be delivered in roll form to Rockford, Illinois. This firm fixed-price delivery order has a ceiling value of $1,923.80 and is scheduled for completion by December 6, 2025....

The Defense Logistics Agency (DLA) Distribution awarded a purchase order valued at $66,920 to Ferro Solutions LLC on November 25, 2025, for the procurement of polypropylene tape meeting specific technical requirements. The contract calls for delivery of 1,000 cases of 3-inch-width, 1,000-yard-length tape rolls with hot melt adhesive, 1.8 mil thickness, and 22 lb tensile strength (four rolls per case) to the DLA Distribution San Joaquin Base Supply facility in Tracy, California, with completion...