Insulation felt, thermal IAW MIL-i-16411F asbest OS free. 1ST article inspect not reqd. 1" TK, 45 FT l, 60" w. Max thermal conduct .65 at 700 DEG f, matl-fiberglass per MIL-y-1140D.
Ended Awarded
- Contract number
- GSFPNFT48875
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,098
Award facts
- Contract value 100% obligated
- $2,097.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Connecticut, USA
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order awarded by the Naval Supply Systems Command, a defense agency, to M And A Supply, LLC for the provision of insulation felt. The insulation must meet the requirements of MIL-I-16411F and be asbestos-free, 1 inch thick, 45 feet long, and 60 inches wide, with a maximum thermal conductivity of 0.65 at 700 degrees Fahrenheit. The material is fiberglass per MIL-Y-1140D. This award does not utilize a set-aside. The ceiling value of the contract is $2,097.55, and the ultimate completion date is April 8, 2005.
Quick answers
Who was awarded contract GSFPNFT48875?
GSFPNFT48875 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on March 16, 2005.
How much is contract GSFPNFT48875 worth?
The government has obligated $2,098 on GSFPNFT48875.
Which agency awarded contract GSFPNFT48875?
Federal Acquisition Service (General Services Administration) awarded GSFPNFT48875, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract GSFPNFT48875 an order under another contract?
Yes. GSFPNFT48875 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNFT48875 competed?
The extent of competition for GSFPNFT48875 was competitive delivery order.
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