Delivery Order GS21F0088X-47QSSC26FB2RL

<p>GSA's Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. on July 28, 2026, with a ceiling value of $1,088.20 for a hot knife cutting tool, bench mount (RC2 P/N), with completion by August 6, 2026.</p> <p>The call is placed under the GSA Multiple Award Schedule (MAS), which provides maintenance, repair, and operating supplies across federal agencies. Performance occurs in Lake Forest, Illinois. Pricing is fixed price with economic price adjustment.</p>

The Department of the Navy Naval Supply Systems Command awarded a $639 firm fixed price purchase order to Adirondack Electronics Inc. of Round Lake, NY for the delivery of foam rubber air blocks. The contract is set aside for total small businesses and has a completion date of February 12, 2024. The foam rubber air blocks will support Navy supply needs under this small business contract awarded by the Naval Supply Systems Command. Adirondack Electronics Inc. will deliver the materials as a prime...

The U.S. Department of the Navy awarded a $111,900.00 firm-fixed-price purchase order to Engineered Foam Solutions Inc., a small disadvantaged minority-owned business, for the production of 60 units each of part numbers 5166215, 5166216, and 5166217, as well as 30 units each of part numbers 5166218-1 and 5166218-2. These specialized anti-static foam cushions must comply with specific engineering drawings (8410905C &amp; I13091) and are to be delivered within 30 days after contract award to the...

<p>The Federal Acquisition Service awarded a purchase order to R.M. Waite Co., LLC, a woman-owned small business, for $3,720.00 on April 24, 2026, for thermal insulation foam compliant with MIL-P-15280J. The material specified is chemically expanded unicellular plastic foam in black, 1 inch thick, 48–56 inches in length, and 36–42 inches in width. Work is performed in Walnut Creek, California, with an ultimate completion date of May 29, 2026. No set-aside was applied to this purchase order.</p>

The Federal Acquisition Service issued a BPA call to Wright Tool Company, LLC under the RC2 Blanket Purchase Agreement for hand-operated wire rope cutters valued at $1,108.50, awarded May 18, 2026. The RC2 BPA, administered by the Federal Acquisition Service, covers industrial hand tools and equipment supplied to federal civilian agencies. The cutters are Class 4 notched shear cut models with high-grade malleable iron steel construction, 3-1/2 inches overall length, and rigid head with...

The Department of the Army awarded a delivery order valued at $39,215.46 to U.S. Foam &amp; Etch, Inc. for the manufacture of custom cut foam for Matco Tool Boxes. The contract, awarded on August 20, 2025, with an ultimate completion date of December 19, 2025, is a firm fixed-price delivery order placed under a Multiple Award Schedule (MAS) vehicle. The work will be performed in Winder, Georgia. This delivery order does not utilize any set-aside designation. U.S. Foam &amp; Etch, Inc., a...

Premier &amp; Companies, Inc. has been awarded a one hundred ninety-eight dollar firm-fixed-price call against the General Services Administration Federal Acquisition Service's RC2 Blanket Purchase Agreement to provide AX, SINGLE BIT cutting blades in accordance with U.S. Army Tank Automotive Command drawing specifications. Each blade must have a safety sleeve covering the entire cutting edge per the drawing requirements. There was no set-aside designation for this award. Performance will...

This firm fixed-price purchase order was awarded to U.S. Foam &amp; Etch, Inc., a service-disabled veteran-owned small business, for the provision of 19 sets of foam drawer inserts to the U.S. Marine Corps Logistics Base in Albany, Georgia. The contract was set aside for total small business participation under NAICS code 326140 for plastic product manufacturing. The award, valued at $14,379.00, is part of the company's track record of delivering specialized tools, foam inserts, storage...

This federal contract award is for cutters, wire rope, hand operated, to meet specifications CID A-A-3047 and Notice 2. The major program code is RC2, indicating it falls under the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement vehicle. Premier &amp; Companies, Inc. is the prime contractor, with a contract value of $41,030 to provide the cutters over a period from September 7-15, 2023. Pricing will be fixed price with economic price adjustment....

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,968.60 and an ultimate completion date of April 25, 2025. It is not associated with a set-aside program. The contract is for the procurement of 8510916989 FOAM SEGMENT, EXPLOS, which are likely explosive foam segments for military applications. Kampi...