Delivery Order GS02F0082X-N0002425FG0233

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency. The contract, valued at $7,769.04, is for the delivery of 8,511,111 units of 10.5" x 16" bubble mailers in a buff color. The contract has an ultimate completion date of March 6, 2025 and was awarded on January 15, 2025. This contract is not set aside for any specific business...

This is a federal contract award with ID SP330025P0355 issued by the Defense Logistics Agency (DLA) to a prime contractor, National Industries for the Blind (NIB), a non-profit organization registered in SAM.gov as an AbilityOne Non-Profit Agency. The contract is for the purchase of 9.5" x 14.5" bubble mailers, with a firm fixed-price ceiling value of $3,137.22. The contract has no set-aside designation and is structured as a purchase order. NIB has demonstrated experience providing...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit AbilityOne organization that provides employment opportunities for people who are blind or have significant disabilities. The contract is for the delivery of 12.5" x 19" bubble mailers, with a ceiling value of $1,296.00 and a completion date of February 26, 2025. The contract was not set aside and was likely awarded as a delivery...

This is a purchase order awarded to National Industries for the Blind (NIB), a non-profit agency designated under the AbilityOne program, to provide 10.5" x 16" bubble mailers. The $5,282.40 firm fixed price contract has a completion date of January 22, 2025 and was awarded on December 3, 2024 by the Defense Logistics Agency. NIB is a manufacturer of goods that provides employment opportunities for individuals who are blind or have significant disabilities. This purchase order does not...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit AbilityOne organization. The contract, valued at $2,369.52, is for the delivery of 8.5x12 bubble mailers. The award does not have a set-aside designation. The contract represents one task order under NIB's Indefinite Delivery Contract (IDC) with DLA, which is focused on providing textile products such as women's cravats and men's service dress...

This is a federal contract award to Sealed Air Corporation (US) for the delivery of cushioning material, 24" wide, 1/2" thick, and 250 ft. per roll, with 2 mil back and 4 mil bubble film. The contract has a ceiling value of $1,166.70 and is a Firm Fixed Price Delivery Order. The contract was awarded by a U.S. government agency and has no set-aside designation. The contract was awarded on April 11, 2005, with a completion date of May 14, 2005. The place of performance is in...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Sealed Air Corp, a manufacturer of protective and food packaging products. The contract is for the supply of plastic packaging materials, specifically inflatable bubble wrap, to DLA Distribution centers. The contract has a ceiling value of $2,160.00 and a completion date of May 14, 2005. No set-aside designation was used for this award. Past contract awards to Sealed Air Corp have been for the...

This is a firm fixed-price delivery order awarded by the U.S. Pacific Fleet Forces to Sealed Air Corp, doing business as Sealed Air Packaging Products DIV, for the supply of plastic bubble wrap. The contract has a ceiling value of $10,800.00 and a period of performance ending on April 12, 2005. The contract was awarded on March 10, 2005 and does not have a set-aside designation. Sealed Air Corp is a manufacturer of protective and food packaging products, including polymeric isocyanate and poly...

This is a firm fixed-price delivery order contract awarded by the Department of the Army to Sealed Air Corporation (Us) (2767) for the delivery of cushioning material, specifically 24" wide, 1/2" thick, 250 ft. per roll, 2 mil back and 4 mil bubble film. The contract has a ceiling value of $1,166.70 and a completion date of August 31, 2005. It is not associated with a larger contract vehicle, and no set-aside designation is mentioned. The place of performance is California, USA.

<p>This is a federal delivery order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Sealed Air Corporation (US) for the procurement of cushioning material. The contract is for the delivery of 24&quot; wide, 1/2&quot; thick, 250 ft. per roll, 2 mil back and 4 mil bubble film, with a ceiling value of $1,459.92. The contract is a firm fixed price award with a completion date of May 21, 2005. The contract was not set aside for any particular type of business.</p>