Definitive Contract SP056004C5011
Award Date 12/17/03
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Not listed
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order for $2,035.50, issued by the Defense Logistics Agency Distribution on June 8, 2023, is for 8509943001 BAG BUBBLE SELF-SEAL 6X8.5 to be delivered by June 29, 2023 under a firm fixed price contract. Star Poly Bag, Inc., an SBA-certified HUBZone small business, is the prime contractor performing the work. The place of performance is Brooklyn, New York. As the Defense Logistics Agency Distribution supports the supply needs of the Department of Defense, this contract is likely...
- The U.S. Department of Defense, through its Distribution function, awarded a purchase order to National Industries for the Blind (NIB) on August 18, 2025, for sack ship 9.5x14.5 bubble buffer packaging materials. This firm fixed-price contract has a ceiling value of $35,579.25 and is scheduled for completion by October 7, 2025. The work will be performed in Alexandria, Virginia, where NIB maintains its headquarters. No set-aside designation was applied to this procurement, indicating competitive...
- The Defense Logistics Agency Distribution awarded a $9,580.50 Firm Fixed Price purchase order to Federal Merchants Corp., a minority-owned and self-certified small disadvantaged business, to provide 200 bales of 12-inch by 7-inch by 17-inch kraft paper bags. This contract award is a 100% small business set-aside under NAICS code 322232 and PSC code S205 with a completion date of March 18, 2024. Federal Merchants Corp. has delivered similar products and services to the Defense Logistics Agency,...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Rich Industries Inc., a small business manufacturer based in New Philadelphia, Ohio. The contract is for the delivery of 24" x 24" bags, which are classified under Federal Supply Class 4820 and are likely used to support various naval operations and supply chain management functions. The contract was awarded on November 3, 2015, with a ceiling value of $51,795.00 and...
- This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service on November 9, 2023, is for the provision of 314 forty-inch by twenty-six and one-half-inch burlap bags meeting specification A-A-881AL. Performance will take place in Elizabeth, New Jersey by Nyp, LLC, a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) firm, with a completion date of November 19, 2023. The contract has a firm fixed price of $314...
- This firm-fixed-price purchase order was awarded by the General Services Administration's (GSA) Federal Acquisition Service to the woman-owned small business American Packaging I, Inc. The contract is for the provision of textile bags that conform to military specifications, including MIL-PRF-5038, MIL-PRF-20696, MIL-PRF-131K, and MIL-DTL-17667E. The bags are used for various purposes such as electrical repair kits, dewatering kits, desmoking kits, and banding kits. The contract has a ceiling...
- This is a firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of burlap bags, NSN 8105-00-003-1207, with dimensions of 40 inches wide by 26.5 inches, under contract number 47QSCC20D0012|47QSCC25F6Q1A. The contract has a ceiling value of $1,114.10 and a period of performance ending on July 17, 2025. It was awarded on July 14, 2025 by the Federal Acquisition Service, a civilian agency...
- This is a $81,954.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kirkhill, Inc. on June 20, 2025. The contract is for the delivery of 1,413 units of packing materials with retain functionality under National Stock Number (NSN) 5330005742409. The items will be delivered to the DLA Distribution Depot in Oklahoma within 130 days of the order date. The original solicitation was a Request for Quote (RFQ) posted on June 16, 2025, with a due date...
- This is a $14,962.50 firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of burlap bags meeting specification DIC A-A-881AL, with dimensions of 40 inches wide by 26.5 inches. The award has no set-aside designation and is associated with a larger $73.4 million Indefinite Delivery Contract held by Supplycore, which provides...
200406 ! V00044 ! 97AS ! 0500 !DEFENSE INDUSTRIAL SUPPLY CENTER ! SP056004C5011 !A ! N! !N! ! !20031217 ! 20031227 ! 848750980 ! 848750980 ! 848750980 ! N!TOTAL INDUSTRIAL & PACKAGING C ! 1300 ISLAND AVENUE !MCKEES ROCKS !PA ! 15136 ! 65488 ! 017 ! 42 ! ROCKHILL !BUCKS !PENN !+000000209900 ! N!N ! 000000000000 ! 8105 ! BAGS AND SACKS !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !212312 ! E! !3! ! ! ! ! !99990909 ! B! ! !A! !A ! N!J ! 2!002 ! K! !Z ! N!Z! ! !Y ! B!Y ! N! ! !A! !B ! A!00 !A ! B!N! ! ! ! ! ! !0001! !
Posted 12/17/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P0005 | Exercise an Option | $105.0k | 2/5/04 | |
| Not listed | Not listed | $209.9k | 12/17/03 |