BPA Call GS07FQIRIS-GSNWF2A80H

This federal contract award is for the delivery of chamois leather, sheepskin, and oil-tanned products that meet FED S PED KKK-C-300C Grade A Class 1 specifications, with a size of 16 x 21 inches. The contract was awarded by a U.S. government agency to New World Leather Corp. on February 15, 2005, with a ceiling value of $2,400.00 and a final completion date of April 4, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of...

This is a firm-fixed-price delivery order awarded by the U.S. government to New World Leather Corp. for the procurement of 23" x 26" chamois leather, oil-tanned, in accordance with Federal Specification KK-C-300C Grade A Class 1. The contract has a ceiling value of $3,840.00 and was awarded on March 8, 2005 with a period of performance ending on April 25, 2005. The contract does not have a set-aside designation. New World Leather Corp. is a for-profit organization that manufactures...

This is a federal contract awarded by the U.S. government to New World Leather Corp. for the delivery of chamois leather, sheepskin, and oil tanned leather in accordance with Federal Specification KK-C-300C, Grade A, Class 1, at a size of 20 x 26 inches. The contract, which has a ceiling value of $1,904.00, is a fixed-price with economic price adjustment delivery order and does not include any set-aside designation. The place of performance is Florida, USA, and the contract was awarded on July...

<p>The Federal Acquisition Service awarded a purchase order to F &amp; M Micro Products Inc., a self-certified small disadvantaged business, for synthetic woven viscose rayon chamois (15 inches long, 15 inches wide, 0.0365 inch thick, assorted colors) on June 5, 2026, with a ceiling value of $5,929.20. Place of performance is Lake Balboa, California. Ultimate completion date is August 4, 2026. Pricing is firm fixed price. No set-aside was applied to this order.</p>

The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC for synthetic woven viscose rayon fiber chamois materials on March 13, 2026. The order specifies orange-colored chamois measuring 20 inches long by 23 inches wide with a thickness of 0.08 inches, with a ceiling value of $2,936.40 and an ultimate completion date of May 12, 2026. This award was made without set-aside designation, meaning Norex Group competed directly...

GSA awarded a delivery order under an undisclosed contract vehicle to National Industries For The Blind (NIB) to provide ninety-three dollars' worth of synthetic woven viscose rayon fiber chamois measuring 20 inches by 23 inches by 0.08 inches thick and colored orange. Performance will occur in Alexandria, Virginia by January 25, 2024. No set-aside designation was applied to this firm fixed price order placed by GSA's Federal Acquisition Service to procure the specified textile goods from NIB...

The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for the supply of synthetic woven viscose rayon fiber chamois cloth. The contract, valued at $12,378.60, specifies 15-inch by 15-inch chamois measuring 0.0365 inches thick in assorted colors, with performance to be completed at the contractor's facility in Valencia, California. The...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Fabrex Unlimited Inc. for $2,400.00 on July 16, 2026, for untreated cotton aircraft solvent wiper cleaning cloths conforming to Federal Specification CCC-C46D. The order covers 2,700 cloths—Type I, Class 7, measuring 8-3/4 inches by 8-3/4 inches, C-folded and packaged in dispenser boxes of 150 cloths each. Place of performance is Richfield, North Carolina. Delivery is due July 23, 2026. Fabrex Unlimited...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Fabrex Unlimited Inc. for $3,600 on August 10, 2026, for aircraft solvent wiper cleaning cloths conforming to Federal Specification CCC-C46D. The order covers 2,700 cloths (Type I, Class 7, untreated, 8-3/4 inch by 8-3/4 inch, C-folded) packaged in dispenser boxes of 150 cloths each, shipping container basis. Performance is scheduled for completion by August 17, 2026, at Richfield, North Carolina. The...

The General Services Administration Federal Acquisition Service awarded a purchase order to Fabrex Unlimited Inc. for $1,200.00 on August 3, 2026, for cleaning cloth conforming to Federal Specification CCC-C46D Amendment 1. The order comprises 2,700 units of Type I, Class 7 untreated aircraft solvent wiper cloths, each measuring 8-3/4 inches by 8-3/4 inches, C-folded and packaged in dispenser boxes containing 150 cloths per box. The unit of issue is a shipping container of 18 dispenser boxes....