Definitive Contract W911SG11C0035

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products and supplies, for the procurement of MIL-DTL-53039E TYPE IV CARC BLACK, 37030 paint. The contract, valued at $5,096.64, is under Grainger's existing Multiple Award Schedule (MAS) contract and has no set-aside designation. The award is part of Grainger's $1.3 billion BPA with the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Greene Metal Products, Inc., a small business manufacturer located in Clinton Township, Michigan. The contract, valued at $1,050.00, is for the procurement of a GEAR RACK (NSN 8511251606) with a period of performance through September 15, 2025. Greene Metal Products, Inc. has a history of providing metal components and assemblies to the U.S. military and defense sector, including...

<p>Defense Logistics Agency Troop Support awarded a $2,607.60 firm fixed-price purchase order to Acorn Industrial Inc. for 8510211754 TRAY,PAINT ROLLER. Performance will occur in Philadelphia, Pennsylvania, with all supplies delivered by March 14, 2024. No set-aside provisions were applied to this acquisition of roller trays to support the agency's construction and equipment needs. Acorn Industrial Inc. will serve as the prime contractor on this contract.</p>

This is a firm fixed-price purchase order (Contract # SPE4A724P1666) awarded by the Defense Logistics Agency (DLA) to the prime contractor, Black &amp; Company, a subsidiary of Black &amp; Co. The contract, valued at $1,799.82, is for the delivery of food-grade grease (NSN 8510245331). The contract has no set-aside designation and is set to be completed by January 12, 2024. In addition to this purchase order, Black &amp; Company, through its parent company Black &amp; Co, currently holds two...

This is a firm-fixed price purchase order for $131,211.00 awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of aircraft grease that meets the requirements of MIL-PRF-27617. As a total small business set-aside, this contract supports the government's efforts to bolster the defense industrial base by engaging small manufacturers. The grease is a critical component for...

This is a fixed-price Blanket Purchase Agreement (BPA) call order awarded to W.W. Grainger, Inc. under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The BPA has a ceiling value of $1,563.72 and covers the purchase of traffic paint, oil base, white, 5 gallons. The BPA is part of a larger $1.3 billion BPA awarded by the GSA Federal Acquisition Service to Grainger under the Commercial E-Marketplace Acquisition program, which allows various federal agencies to...

This is a delivery order awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies, primarily the Department of Defense. The contract, valued at $1,442.67, is for the supply of automotive grease (GREASE,AUTOMOTIVE A) to the Defense Logistics Agency's Aviation division. The contract has a period of performance through June 1, 2023 and is a firm fixed-price type. Although the original...

This is a Blanket Purchase Agreement (BPA) call awarded by the Federal Acquisition Service (FAS) to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, through the Multiple Award Schedule (MAS) contract vehicle. The contract is for MIL-DTL-53039E TYPE IV CARC BROWN 383 paint, with a ceiling value of $1,167.98 and a completion date of June 10, 2021. The contract has no set-aside designation. Grainger is a leading supplier of maintenance, repair, and operating (MRO) products...

This federal contract, awarded by the Air Force Sustainment Center, is for the purchase of 17 kits of Gray 36375 Extended Life Top Coat. The contract was awarded to the prime contractor, Automotive &amp; Industrial Supply, LLC (operating as A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the...

This federal contract award is for the delivery of GREASE,BALL AND ROL (NSN 9150-00-231-3313) to the Defense Logistics Agency (DLA), a federal agency under the Department of Defense. The contract, valued at $5,497.24, was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business registered in the System for Award Management (SAM). The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of August 25, 2025. The place of...