Delivery Order FA700016D0010-0002

The U.S. Army Corps of Engineers awarded a $129,868 firm fixed price purchase order to Polymershapes LLC for the supply of glazed laminated glass. This is a follow-on requirement to previous research conducted by the Corps' Geotechnical and Structures Laboratory (GSL) for the Department of Homeland Security (DHS) to develop and validate innovative building envelope systems. The glazing systems will be used to determine the performance of window framing under blast loads and forced entry...

This is a $157,933.73 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of GLASS, LAMINATED (NSN 9340011853757) to the DLA Distribution Center in San Joaquin, California. The original solicitation was a request for quotation (RFQ) set aside for total small business...

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Vision Blocks Inc., a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract, valued at $76,815.20, is for the delivery of laminated glass (GLASS,LAMINATED) and has a period of performance ending on March 30, 2018. The contract was awarded on November 16, 2017 and does not have a set-aside designation.</p>

This contract is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ensio Resources, Inc., doing business as Patriot Glass. The $4,959.75 firm fixed-price contract is for the provision of medium grit glass replacement services, with a completion date of January 25, 2024. This delivery order is part of a larger indefinite delivery contract that Ensio Resources holds with the Naval Sea Systems Command. The earlier contract, a total small business set-aside,...

This is a $138,716.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract is for the delivery of 8510098209 WINDOW,VEHICULAR, with a period of performance through January 30, 2024. This contract does not have a set-aside designation. Hawkins Glass Wholesalers holds...

The U.S. Defense Logistics Agency Troop Support awarded a $62,043.00 firm fixed-price purchase order contract to Argo Turboserve Corporation, a for-profit small business. The contract is for the procurement of 10 units of NSN 9340014869976 WINDOW, OBSERVATION, with delivery required within 199 days. This contract was awarded under NAICS code 327215 - Glass Product Manufacturing Made of Purchased Glass and PSC 93-P, Nonmetallic Fabricated Materials. The solicitation, which was an RFQ, did not use...

This federal contract award, number SPE8E323D0015|SPE8E324FJ5JC, was made by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The $1,066.67 firm-fixed-price delivery order is for the provision of 4564728757 double pane glass panels, measuring 905mm x 440mm x T24. The award does not have a set-aside designation. Supplycore, headquartered in Rockford, Illinois, holds a significant $73.4 million Indefinite...

This is a firm-fixed-price delivery order for $4,194.25 awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ensio Resources, Inc., doing business as Patriot Glass, for medium grit glass replacement services. The order is part of a larger multiple-award contract vehicle between Ensio Resources and the Naval Sea Systems Command, which was awarded in February 2020 as a total small business set-aside. The contract has a ceiling value of $142,606 and a period of performance through...

This is a delivery order under federal contract SPE7LX17D0015 awarded by the Defense Logistics Agency Land and Maritime to Standard Bent Glass LLC, a manufacturer of transparent armor products. The delivery order, valued at $403,763.50, is for transparent vehicle armor, windshield glass assemblies, and transparent armor assemblies. The contract has a firm fixed price pricing type and an ultimate completion date of April 19, 2017. Standard Bent Glass LLC also holds two indefinite delivery...

This is a firm fixed-price purchase order contract awarded by the Defense Agency (9700|97AS|VPDLAAVI-A) to Giga, Inc., a for-profit organization, for the supply of GLASS, LIQUID SIGHT (NSN 8510901724). The contract has a ceiling value of $1,730.00 and a completion date of January 16, 2025. Giga, Inc. is an experienced government contractor that has received numerous awards from the General Services Administration's Federal Acquisition Service, primarily under the RC2 Blanket Purchase Agreement...