Delivery Order FA860112D0015-0006
Award Date 10/1/16
Potential Completion Date 9/30/17
Potential Value $29K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
WPAFB, OH 45433, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a $54 firm fixed price call against the GSA Federal Acquisition Service's blanket purchase agreement for the delivery of all-cotton, huck towels measuring 16.5 inches by 35 inches to a location in Detroit, Michigan. The towels must conform to ASTM D5433 standards and be white without stripes, with plastic packaging and packing materials prohibited. Delivery is required no later than September 25, 2023,...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Minton Supply Co on March 2, 2026, for the supply of absorbent, all-cotton huck hand towels conforming to ASTM D5433 specifications. The deliverables consist of towels measuring 16.5 inches by 36 inches in gray-green (SAE-STD-595B color #34148) without woven design or stripe, packaged in units of dozens. The contract specifies plastic packaging and packing materials are prohibited....
- This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for towels measuring 10-1/4 inches by 130 square inches. The towels will be packaged in boxes containing 2,400 each towels. The contract has a potential value of one hundred fifty-two dollars and was awarded on a fixed price with economic price adjustment basis to National Industries For The Blind. Place of performance will be in Earth City, Missouri. No set-aside designation was applied...
- The General Services Administration (GSA) awarded Anchor Wiping Cloth, Inc. a $360,000 firm fixed price purchase order to supply terry cloth hand towels. The towels must measure 16 inches by 27 inches plus or minus a half inch, weigh 3.0 pounds per dozen, and be packaged in a plastic material. Performance will take place in Detroit, Michigan over a one week period beginning November 7, 2023. GSA procures a variety of janitorial and sanitation supplies under various multiple award contracts to...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order to National Industries For The Blind for towels, paper, commercial grade, 93 percent biodegradable, four-ply, nylon reinforced with a minimum of 9.5 inches per side and overall area of 155 square inches, to be dispensed from a pop-up box dispenser. The $14 potential value contract has a completion date of January 24, 2024 and was awarded on January 17, 2024 to fulfill this solicitation....
- This delivery order for $1,068 is for the purchase of 250 units of multi-fold paper towels from the General Services Administration Federal Acquisition Service. The towels measure 9.25 inches wide, 3 inches folded depth, and 27 square inches of surface area. They are white in color and fit most multi-fold dispensers. The prime contractor is National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program. As an AbilityOne participant, National...
- The General Services Administration awarded a $222 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive paper measuring a minimum of 14.75 inches per side with an overall area of at least 250 square inches and a tensile strength of 388 ounces per inch when dry. As a mandatory source of supply under the Javits-Wagner-O'Day Act, this contract was set aside for...
- The General Services Administration (GSA) awarded a $291 fixed-price economic adjustment delivery order to National Industries for the Blind (Nsite) for paper towels. The towels measure 9.25 inches wide, 3 inches folded, and 27 square inches total, designed for most multi-fold dispensers. They will be white in color and packaged in boxes of 250 towels. Performance will take place in Earth City, Missouri from November 28 to December 5, 2023. As a AbilityOne set-aside awarded under GSA's Federal...
- This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for towels measuring 10-1/4 inches by 130 square inches. The contract specifies that each box will contain 2,400 towels and has a fixed price with economic price adjustment pricing structure. National Industries For The Blind is the prime contractor and will deliver the towels to the place of performance in Earth City, Missouri by January 25, 2024. The potential value of this contract is...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the supply of bleached white cotton hand towels on December 10, 2025. The contract specifies 16-inch by 27-inch terry cloth towels with a minimum weight of 3.0 pounds per dozen, with packaging restricted to non-plastic materials. The contract carries a ceiling value of $1,194.70 with a firm fixed price structure and an ultimate completion date of January 9, 2026. This award was made...
- FA860112D0015Indefinite Delivery Contract
- FA860112D0015-0006Delivery Order
BULK HAND TOWELS - OPTION PERIOD IV
Posted 9/2/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Recyclable Surgical Linens | FA8601-12-R-0044 | Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base | Award Notice 1/2 | 7/30/12, 1:59 PM | |
Recyclable Surgical Linens | FA8601-12-R-0044 | Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base | Award Notice 2/2 | 10/4/12, 9:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Funding Only Action | ($58k) | 6/13/18 | |
| 2 | Funding Only Action | $1.7k | 9/29/17 | |
| 1 | Funding Only Action | $85.5k | 11/10/16 | |
| Not listed | Not listed | $0 | 9/2/16 |