Delivery Order FA812524D0002-FA812524F0019

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Chemisphere Corporation, a self-certified small disadvantaged business, for $19,050.00. The contract is to provide aircraft cleaning compound to prevent corrosion on all airframes assigned to the installation at Altus Air Force Base, with a completion date of June 25, 2024. The contract was set aside for small businesses.</p>

This federal contract award, FA812616M0074, was issued by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Penetone Corporation, doing business as West Penetone, a small business subchapter S corporation. The $99,000.00 firm-fixed-price purchase order is for the delivery of 55-gallon drums of Penetone 1112A aircraft cleaning compound. This award is part of a larger indefinite delivery contract, potentially valued at up to $1.1 million, that provides...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of &quot;CHEMICAL REMOVER&quot; products. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $1,007.86. The contract is not set aside and is open to competitive bidding. The contract represents task orders under a larger Indefinite Delivery Contract (IDC) held by Asrc Federal Facilities Logistics, LLC with...

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Met L Chek Company Inc., a veteran-owned small business manufacturer. The contract is for the supply of an EMULSIFIER/REMOVER product, Federal Supply Code 6880, with a ceiling value of $157,000.00 and a period of performance through April 6, 2017. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business and Alaskan Native Corporation-owned firm. The $1,329.36 firm-fixed-price contract is for the delivery of a chemical remover product. It is not set-aside. SAIC holds a $90 million Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, positioning the company as a...

<p>This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Primary Chemicals, LLC, a small disadvantaged business, for the procurement of SOLTROL 220 solvent. The contract has a ceiling value of $193,095.00 and a completion date of October 16, 2015. The contract was not set aside for any specific business category.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) 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. The $89,684.80 firm fixed-price contract is for the delivery of a &quot;Chemical Remover&quot; product, with a completion date of July 16, 2019. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business. The $1,113.15 fixed-price contract is for the delivery of a paint removal product. It is not set aside for any specific business size or socioeconomic status. The contract is part of a larger $90 million Indefinite Delivery Contract (IDC) between SAIC and DLA for a wide range of maintenance, repair, and operations...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $222,000 firm fixed price purchase order to Aero Clean Technologies LLC under solicitation FA812523Q0083. The solicitation requested 240 drums of chemical stripper certified to MIL-PRF-32587, to be delivered in two shipments of 120 drums each one month apart. Each drum was to contain 50 gallons of stripper and have a minimum of 80% shelf life remaining upon delivery. Safety data sheets were required to...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The contract is for the procurement of CLEANER,MEMBRANE, a critical material used in various defense applications. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,018.42 and a period of performance through January...