Delivery Order GS06FY0008-GSNWM2A1WX

This firm fixed price call order under the General Services Administration (GSA) Federal Supply Schedule 4PL multi-award blanket purchase agreement (BPA) is valued at approximately $1,646 for the delivery of 48,000 rolls of red waterproof tape by LC Industries Inc. to a location in Durham, North Carolina. The tape will be procured on behalf of the GSA Federal Acquisition Service to support general supply needs. The order period of performance spans from August 7-14, 2023. No subcontractors or...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,262.40 to F & M Micro Products Inc. on January 21, 2026, for the supply of medium-intensity retroreflective orange tape with pressure-sensitive adhesive. The specific deliverable consists of engineering-grade reflective tape measuring one inch in width, supplied in 50-yard rolls. Performance of this contract is scheduled for completion by March 7, 2026, with delivery to...

<p>The Defense Department issued a delivery order to Lowry Holding Co, Inc. on February 3, 2026, for Intermec Thermamax 22 ribbon with a ceiling value of $12,296.40.</p> <p>Place of performance is Brighton, Michigan. The order is firm fixed price and has an ultimate completion date of March 5, 2026.</p>

This delivery order for forty-nine dollars against the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contract vehicle awards Owens &amp; Minor Distribution, Inc. two-inch standard roll black tape. The firm fixed price order issued on August 2, 2023 requires delivery by August 3, 2023 and carries no set-aside designation. Owens &amp; Minor Distribution, Inc. will fulfill the order from its place of performance in Mechanicsville, Virginia to support the Defense Logistics...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 1 Source Solutions Co, LLC, a small business located in Wake Forest, North Carolina. The contract is set aside for service-disabled veteran-owned small businesses and has a ceiling value of $54,468.00. The contract is for the delivery of 408 rolls of 2-inch wide, 60-yard long white pressure-sensitive tape with specific technical requirements such as temperature range and shelf-life. The tape is a 3M...

The Federal Acquisition Service awarded a purchase order contract to Huron Applied Sciences, LLC on December 5, 2025, for the supply of Chartpak color tape with a ceiling value of $1,600.00. The product specifications call for heat-resistant black tape with a width of 0.250 inches and a length of 648 inches (54 feet) in roll form. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of January 2, 2026, and includes no set-aside designation. Performance...

The Federal Acquisition Service awarded a delivery order to LC Industries Inc., an AbilityOne nonprofit organization based in Durham, North Carolina, for pressure-sensitive adhesive tape compliant with ASTM D 5486 standards. The contract specifies Type IV water-resistant woven cloth backing tape in dark green (Federal Standard 595 Color #34108), with dimensions of 3 inches width and 60 yards length per unit on a 3-inch core diameter. The delivery order, valued at $48,031.63, features fixed-price...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 1 Source Solutions Co, LLC, a small, minority-owned, woman-owned, veteran-owned, and service-disabled veteran-owned business located in Wake Forest, North Carolina. The $32,040.00 contract is for the delivery of 240 rolls of 3M part number 361 white pressure sensitive tape to the Puget Sound Naval Shipyard in Bremerton, Washington. The tape must meet specific technical requirements, including the ability...

<p>The Defense Department issued a delivery order to Lowry Holding Co, Inc. on February 2, 2026, for Intermec Thermamax 22 ribbon with a ceiling value of $9,803.60.</p> <p>Place of performance is Brighton, Michigan. The order is firm fixed price and has an ultimate completion date of March 4, 2026.</p>

The Defense Logistics Agency (DLA) Distribution awarded a purchase order valued at $66,920 to Ferro Solutions LLC on November 25, 2025, for the procurement of polypropylene tape meeting specific technical requirements. The contract calls for delivery of 1,000 cases of 3-inch-width, 1,000-yard-length tape rolls with hot melt adhesive, 1.8 mil thickness, and 22 lb tensile strength (four rolls per case) to the DLA Distribution San Joaquin Base Supply facility in Tracy, California, with completion...