BPA Call GS07FY0094-GSFPNBN25003
- The Defense Logistics Agency awarded a firm fixed price delivery order valued at sixty-seven thousand one hundred and ten dollars to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of disposable razors and shaving cream. Performance will take place in Mechanicsville, Virginia under contract number 4562192911 from September 15, 2023 through October 6, 2023. No subcontractors or set aside designations were identified. The delivery order was issued...
- This delivery order for shaving kits for hospitals was awarded by the Defense Logistics Agency Troop Support Medical to Geo-Med, LLC. With a potential value of fifty-six dollars, the fixed price contract includes economic price adjustments and requires delivery of the products by October 25, 2023. To be performed in Lake Mary, Florida, this order was issued off an unidentified medical supply vehicle or basic ordering agreement held by Geo-Med with the agency. No set aside provision was applied...
- The Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,229.40 to F & M Micro Products Inc. on February 27, 2026, for the delivery of shampoo (Part Number 2252-04) consisting of four 2,000 milliliter pouches per box, in accordance with DVD Contract FFP0084. The award carries an ultimate completion date of April 28, 2026, with performance to be completed at the contractor's facility in Lake Balboa, California. No set-aside designation was applied to this...
- This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to National Industries for the Blind (NIB), a non-profit AbilityOne agency. The contract, valued at $1,852.80, is for the provision of emergency hygiene products. The contract has an ultimate completion date of May 2, 2025 and is not set aside for any specific socioeconomic category. NIB, the prime contractor, specializes in providing a wide range of...
- This delivery order, awarded December 4, 2025, to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), provides for the supply of a Delta fixed showerhead for commercial/technical applications. The contract carries a ceiling value of $1,635.44 and is structured as a firm fixed-price delivery order with an ultimate completion date of January 12, 2026. The work will be performed in Fairfield, New Jersey, and is funded by the Defense Logistics Agency's Construction and Equipment...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price delivery order valued at three hundred fifty-two dollars and twenty cents ($352.20) to Noble Supply & Logistics, LLC for the provision of skin cleansing towelettes. Performance will take place in Germany over a period of five days from December 15 through December 20, 2023. No subcontractors or set aside designations were indicated. The GSA Federal Acquisition Service utilizes pre-competed...
- This is a firm-fixed-price delivery order awarded by the Missile Defense Agency (MDA) to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The $2,591.89 order is part of the MDA Support (MDASUPPORT) program, a Department of Defense acquisition program focused on providing comprehensive support services and equipment for the MDA's operations, research, and development activities. The order is for the installation of touchless toilet, urinal,...
- The U.S. Federal Acquisition Service (civilian agency) awarded a delivery order to National Industries for the Blind (NIB) on December 16, 2025, for the supply of emergency hygiene kits valued at $1,056.09. The kits are designed for disaster relief use and consist of twelve individual packages per box, each containing hand and body lotion, shaving cream, a plastic comb, a wrapped 6-inch plastic toothbrush, and four twin-edge plastic razors. The performance location is Alexandria, Virginia,...
- Windward Enterprises, LLC, a small business based in Ridgeland, South Carolina, was awarded a $34,800 firm fixed-price purchase order by the Defense Logistics Agency Troop Support on November 24, 2025, for the procurement of 12 assembled shave tables (National Stock Number 4510016977109). This Total Small Business set-aside contract reflects the company's established capability as a versatile supplier of military hardware and equipment to the Department of Defense. The contract carries an...
- The Defense Health Agency awarded a firm fixed-price purchase order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on October 27, 2025, for the procurement of cleaning and lubricating units for dental handpieces. The contract, valued at $53,802.78 with an ultimate completion date of October 27, 2025, will be performed in Germany and is not designated with any set-aside restrictions. Miscellaneous Foreign Awardees, registered in the System for Award Management since...
- Buildings and Building Materials (FSS-56)Master GSA Schedule
- GS07F0199U-GS07FY0094Blanket Purchase Agreement
- GS07FY0094-GSFPNBN25003BPA Call
HYGIENE KITS MIPR # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_KIRTLAND AFB NM FH R/F 2355 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK2335G005 ORDER ISSUED IN ACCORDANCE WITH HIGHLAND ENGINEERING, INC S BPA GS-07F-Y0094 AWARDED SEPTEMBER 20, 2012 (AGAINST MAS CONTRACT, GS-07F-0199U). THIS DELIVERY ORDER IS BEING ISSUED TO HIGHLAND ENGINEERING, FOR 1-GROUP (GP) OF PORTABLE SHAVE FACILITY. HIGHLAND ENGINEER S QUOTE DATED 9/1/12 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO SAVANNAH, GA. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 1 (EA) SHAVE FACILITY, P/N 701-8611370 $24,844.53 $24,844.53 1 (EA) SHIPPING TO SAVANNAH, GA *NTE $663.21 NTE- NOT TO EXCEED AMOUNT OF $663.21 TOTAL FOR SHIPPING. *DENOTES OPEN MARKET ITEM GRAND TOTAL: $25,507.74 SHIP TO: FE6103 CRTC LGS BLDG 1404 CP 912 963 3314 1401 ROBERT B MILLER JR DR SAVANNAH GA 31408 SUPPADD: FE6103 REQUISITION NO.: FE6103-0119-0386 ITEM NAME: SHAVE FACILITY, P/N 701-8611370 PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED AS OPEN MARKET SHIPPING: DFARS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232. FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.5k | 1/23/13 |