Delivery Order GS14F0053L-GSNPNEU81888
Award Date 2/7/08
Potential Completion Date 2/12/08
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Pensacola, FL, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
999
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call order to The Lighthouse For The Blind, Incorporated on September 22, 2025, for the supply of lead mesh shot weight products (1-pound units, 40 per case). This contract is valued at $2,380.00 and operates under a fixed-price arrangement with economic price adjustment provisions, with performance scheduled for completion by September 29, 2025. The award carries no set-aside designation,...
- The Department of the Army Acquisition Support Center PEO Ammunition awarded Delivery Order W15QKN-19-F-0018 to Polymer Technologies Inc. (PTI) for the production and delivery of Meltable Fuze Plugs. The firm-fixed-price contract, valued at $1,426,266.00, does not have a set-aside designation. PTI, a manufacturer of metal and polymer injection molded products, has previously supported other ammunition production and logistics programs for the Department of Defense, including the supply of...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $4,944.40 to F & M Micro Products Inc. on January 26, 2026, for the supply of specialty glass windows measuring 3.12 inches long by 1.62 inches wide by 1.62 inches deep, fabricated from soda lime glass and steel. The contract carries an ultimate completion date of April 26, 2026, with performance to be completed at the vendor's facility in Lake Balboa, California. This...
- Hawkins Glass Wholesalers, L.L.C. was awarded a $23,600 firm fixed-price delivery order against an unidentified contracting vehicle to supply 8507871638 KIT, LH BALLISTIC WI to the Defense Logistics Agency Land and Maritime by March 17, 2021. The delivery order was awarded on December 17, 2020 without a set-aside designation. Hawkins Glass Wholesalers, L.L.C. will perform as the prime contractor, supplying ballistic window kits from its place of performance in Lorton, Virginia to support the...
- This is a delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Pellets LLC, a manufacturer and distributor of peening, tumbling, and blasting media. The order is for 84,000 pounds of stainless steel shot, with a firm fixed price of $193,116.00. The delivery order was awarded on April 30, 2019, with a completion date of May 31, 2019. No set-aside was used for this award. Pellets LLC holds a single-award indefinite delivery contract with a...
- The Federal Acquisition Service awarded a purchase order valued at $1,077.12 to F & M Micro Products Inc. on February 3, 2026, for the supply of vacuum bottles with a one-quart capacity. The bottles feature stainless steel inner and outer shells constructed to ASTM Standards A167 and A240, with an alternative option for carbon steel outer shells with painted finishes. The narrow-mouth design accommodates a two-inch opening with removable components. The contract is structured as a firm...
- The Department of the Army Materiel Command Joint Munitions Command awarded a $247,522.50 firm fixed-price purchase order to Precision Products Group, Inc. for grenade tubes. The solicitation requested first article samples and production quantities of grenade tubes in accordance with Drawing 9829 REV B to support ammunition and munitions programs. Delivery of the 5 first article tubes is required within 7-10 days of award, with batches of 4,068 production tubes delivered every two weeks until...
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract, valued at $6,265.00, is for the production and delivery of 8510861236 ! PRODUCTION CONTROL TEST IAW A, with a completion date of March 14, 2025. The contract is a firm fixed-price purchase order, and was not set aside for...
- This $92,400 firm-fixed-price delivery order was awarded to Simon Pearce US Inc., a for-profit manufacturer, by the Bureau of Overseas Building Operations (OBO) within the U.S. Department of State. The order was set aside for small businesses and called for the provision of representational crystalware to support OBO's domestic and international facilities. Simon Pearce has previously held multiple delivery orders and an Indefinite Delivery Contract valued at up to $1.979 million with OBO for...
- Hawkins Glass Wholesalers, L.L.C., a small business manufacturer of specialized glass products and transparent armor materials based in Lorton, Virginia, was awarded a $152,555 firm fixed price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on July 10, 2025. The contract calls for the production and delivery of direct vision blocks (NSN 2541014923675), which are glass components used in military vehicular equipment. The award encompasses three line items totaling...
- GS14F0053LFederal Supply Schedule
- GS14F0053L-GSNPNEU81888Delivery Order
PAPERWEIGHT SHOTFILLED
Posted 2/7/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $52 | 2/7/08 | |
| 8115 | Terminate for Convenience | ($52) | 2/7/08 |