Purchase Order W912HN09P0290

The Department of the Army's TACOM Life Cycle Management Command awarded a Firm Fixed Price purchase order to Liner Technologies, Inc., doing business as Flexi-Liner, for the delivery of 2 each tank liners with part numbers T-1-0.250B-0.125S-T-30 and T-1-0.250B-0.125S-T-33. Flexi-Liner is a veteran-owned small business that specializes in the fabrication and installation of flexible polyvinyl chloride (PVC) liners for potable water storage tanks, as well as chrome tank liners for industrial...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $4,714.95 firm fixed price purchase order to Custom Materials Inc., doing business as C M I Group, for LINER items. Performance will take place in Chagrin Falls, Ohio over a three-month period concluding in mid-December 2023. As a key component of the Department of Defense supply chain, DLA supports military readiness by procuring and providing a wide range of logistics products and services. This small purchase for LINERs likely...

This is a $76,712.28 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a small business manufacturer based in Liverpool, New York. The contract is for the delivery of "LINER, ROOF, FRONT" items, which are likely components or assemblies related to the maintenance and repair of military ground vehicles or aircraft. The contract has a period of performance from August 2, 2016 to March 10, 2017. Echelon Supply And...

The Army Materiel Command Contracting Command Detroit Arsenal awarded a $522,196.50 definitive contract to Armorstruxx, LLC for the delivery of spall liner materials. The contract is set aside for total small businesses. Under the contract, Armorstruxx will provide 205 sheets of fiberglass-reinforced phenolic spall liner and 290 sheets of aramid-fabric-reinforced plastic spall liner, each measuring 62 inches by 78 inches by 24 plies, to the Red River Army Depot by May 26, 2020. The place of...

This delivery order for vehicular fen liners was awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. of Dover, New Jersey. The firm fixed price contract has a potential value of one thousand two hundred forty-two dollars and fifteen cents ($1,242.15) and is to be completed by February 28, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency Land and Maritime supports the United States military by procuring various land and...

The Naval Sea Systems Command awarded a $21.4K firm fixed price purchase order to Lingol Corporation on September 17, 2025, for the procurement of 200 square feet of composite sheet material. The award was made without a set-aside designation and represents the lowest technically acceptable quote from a brand name solicitation limited to two approved vendors: Toray Advanced Composites and Lingol Corp. The composite material will be manufactured into specialized composite sunshields and gauge...

The General Services Administration Federal Acquisition Service awarded Lonseal Incorporated a firm fixed price purchase order for $1,761.21 to provide 60 feet of 72-inch wide, 0.1-inch thick diamond plate textured floor matting in carbide color. The matting must meet the twelve-second vertical flammability test specified in Federal Acquisition Regulation 25.853A and include non-sparking provisions. Delivery is to take place by February 8, 2024 in Long Beach, California. Lonseal Incorporated...

The General Services Administration's Federal Acquisition Service awarded a $374,800 fixed-price with economic price adjustment blanket purchase agreement call contract to LC Industries Inc. to deliver linear low density polyethylene liner material. The contract was awarded under GSA's Multiple Award Schedule program and will run from July 27, 2023 through August 3, 2023. LC Industries will supply the liner material in Durham, North Carolina in support of GSA's 4PL major program code, which...

The Federal Acquisition Service awarded LC Industries Inc. a $29,468.09 fixed-price contract with economic price adjustment on June 11, 2025, for the supply of low-density linear extra-heavy-duty liners. This contract call operates under the Federal Acquisition Service's Multiple Award Schedule (MAS) program as a Blanket Purchase Agreement call order, with an ultimate completion date of June 18, 2025. The contract contains no set-aside designation, indicating that LC Industries Inc. competed...

This is a delivery order awarded by the U.S. Defense Logistics Agency (DLA) Aviation to L.P. Aero Plastics, Inc., a for-profit manufacturer of specialized aviation components based in Jeannette, Pennsylvania. The $18,786.00 firm fixed price contract is for the delivery of 8510272158 - Lens, Light. The award is not associated with a set-aside program and is expected to be completed by June 10, 2024. L.P. Aero Plastics is a long-standing supplier of aircraft windows, plastic windows, lenses,...