Delivery Order GS14F59962-GSNPNERB4587
Award Date 5/2/07
Potential Completion Date 5/25/07
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed 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
CORP CHRISTI, TX 78405, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
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,...
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to R.M. Waite Co., LLC, a woman-owned small business located in Walnut Creek, California. The contract is for the delivery of newly manufactured steel shot, S550 shot size, #8 sieve size, with a ceiling value of $1,250.00 and a completion date of September 26, 2025. The contract is not designated under a set-aside program. R.M. Waite Co., LLC holds a significant Blanket Purchase Agreement...
- 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...
- 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 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...
- 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...
- The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed-price delivery order contract to Pellets LLC, a veteran-owned limited liability company that manufactures and distributes peening, tumbling, and blasting media. The $193,116.00 contract is for the delivery of 84,000 pounds of stainless steel shot to be used in shot blasting operations at the Anniston Army Depot. This delivery order is against a single-award indefinite delivery contract...
- Pellets LLC, a veteran-owned small business manufacturer based in North Tonawanda, New York, has been awarded a purchase order valued at $208,680 by the U.S. Army's TACOM Life Cycle Management Command for the supply of stainless steel shot. The contract, awarded on April 24, 2025, with an ultimate completion date of May 28, 2025, is designated as a Total Small Business set-aside and carries a firm fixed price. Stainless steel shot is a specialized abrasive material used in shot blasting...
- 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...
- GS14F59962Indefinite Delivery Contract
- GS14F59962-GSNPNERB4587Delivery Order
PAPERWEIGHT SHOTFILLED
Posted 5/2/07