326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls

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0012 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2018
Obligated Amount
$150.7k
0004 / SPRDL117D0071 - WHEEL,PNEUMATIC TIR NSN: 2530-01-610-6931 MFR CAGE: 19207 MFR PART NUMBER: 12565655 QTY 2220
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/16/2018
Obligated Amount
$1.1M
0004 / SPRDL117D0019 - WHEEL,PNEUMATIC TIR NSN: 2530-01-571-7223 MFR CAGE: 19207 MFR PART NUMBER: 13014099 QTY 265
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/22/2018
Obligated Amount
$109.9k
0012 / W9124D15D0038 - WATER BOTTLE - PPI 933
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORP (ON TIME MARKETING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$84k
0014 / W52P1J16D3022 - PLASTIC RAILROAD TIES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
INTEGRICO COMPOSITES OF LOUISIANA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/06/2017
Obligated Amount
$12.2k
0014 / SPE7MX16D0122 - INNER TUBE,PNEUMATI
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER TIRE & RUBBER CO INC (DESSER TIRE & RUBBER CO., LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/13/2017
Obligated Amount
$15.8k
0342 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$0.7k
0343 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$0.7k
0341 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$22.8k
0344 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$1.3k
0340 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/26/2017
Obligated Amount
$0.2k
0144 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$0.3k
0143 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$1.9k
0146 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$0.8k
0145 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/23/2017
Obligated Amount
$0.2k
0014 / SPE7L117D0013 - TIRE,PNEUMATIC,VEHI
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$5.3k
0012 / SPE7L117D0013 - TIRE,PNEUMATIC,AIRC
Delivery Order - 326211 Tire Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/22/2017
Obligated Amount
$1.6k
0014 / SPE7LX17DP077 - GEAR,SPIDER,LOWER
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/18/2017
Obligated Amount
$0.5k
0012 / SPE7LX17DP077 - PARTS KIT,OIL FILLE
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/17/2017
Obligated Amount
$0k
0012 / SPE7MX14D0065 - COVER,ACOG
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
08/31/2017
Obligated Amount
$30.5k

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