Delivery Order SPE1C125D5012-SPE1C125F5993
Award Date 9/16/25
Potential Completion Date 11/3/25
Potential Value $6.8
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Glenolden, PA 19036, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- GSA awarded Purchase Order number TBD to F&M Micro Products Inc. of Lake Balboa, California for $165,540 to deliver disposable paper caps for food handlers. Under the firm fixed price contract running from November 22, 2023 through January 6, 2024, the prime contractor will provide one thousand boxes of one hundred percent paper caps in white, with an adjustable headband sized between six and seven-eighths to seven and one-half inches. The caps will fulfill requirements for skull or overseas...
- GSA awarded Purchase Order number TBD to F&M Micro Products Inc. of Lake Balboa, California for $110,360 to deliver disposable paper caps for food handlers. Under the firm fixed price contract running from August 16 to September 30, 2023, F&M Micro Products will supply one thousand boxes of 100% paper caps in white featuring an adjustable headband from size 6 7/8 to 7 1/2 inches. The caps will be delivered to support GSA's food services programs. No subcontractors or set aside...
- Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a delivery order against their Prime Vendor Program contract with the Defense Logistics Agency. This order is for 4562494141 CAP BOUFFANT PPSB 14GM OD 24IN DISPOSABL with a potential value of ten dollars. Performance will occur in Waukegan, Illinois by October 17, 2023. The contract utilizes firm fixed pricing for these disposable bouffant caps. No set-aside provisions were applied to this order in support of the...
- The General Services Administration (GSA) awarded Purchase Order number XXXXX to F&M Micro Products Inc. to deliver 100,000 disposable paper caps at a value of $220,720. The order calls for skull or overseas style caps made of 100% paper in white color with an adjustable headband measuring between 6 7/8 and 7 1/2 inches. Place of performance will be the contractor's facility located in Lake Balboa, California, and work must be completed between September 14, 2023 and October 29, 2023....
- <p>The Defense Logistics Agency Troop Support awarded Sutler Corp a $6 firm fixed price delivery order contract for disposable caps under an unidentified contracting vehicle. The one-time order is for 8509993238 CAP,DISPOSABLE to be delivered to Glenolden, PA by September 1, 2023. No set-aside designation was applied to this award falling under DLA Troop Support's Clothing and Textiles portfolio to supply military uniforms and personal protective equipment.</p>
- The General Services Administration (GSA) awarded Purchase Order number XXXXX to F&M Micro Products Inc. of Lake Balboa, California for food handlers paper caps. Under this firm fixed price contract valued at approximately five hundred fifty-two thousand dollars, F&M Micro Products will provide one hundred thousand boxes of one thousand skull or overseas style paper caps each for food handlers. The caps are one hundred percent paper, white in color, and have an adjustable headband...
- Keystone Adjustable Cap Co., Inc. was awarded a firm fixed price blanket purchase agreement call contract valued at seven dollars by the General Services Administration Federal Acquisition Service to provide one hundred disposable plastic bib-style aprons with waist ties and neckband per dispenser for direct delivery to military and civilian customers. The aprons will be dispensed one at a time from the dispensers and manufactured from white opaque polyethylene or spunbonded olefin plastic....
- <p>The Defense Logistics Agency Troop Support Clothing and Textiles awarded Sutler Corp a fifty-six dollar firm fixed price delivery order for 8509999380 disposable caps. The order is for the delivery of the specified disposable caps to Glenolden, Pennsylvania by September 1, 2023. No set-aside designation was used for this award placed under an unidentified multiple award contract vehicle.</p>
- The General Services Administration (GSA) awarded Purchase Order number F554023F0234 to F&M Micro Products Inc. of Lake Balboa, California. Under the firm fixed price contract valued at five hundred fifty-one dollars and eighty cents ($551.80), F&M Micro Products will provide one thousand (1,000) boxes of disposable paper caps for food service workers. Specifically, each box will contain one thousand (1,000) skull or overseas style paper caps that are one hundred percent (100%) paper,...
- This delivery order for $466 from the Defense Logistics Agency Troop Support Medical is for six sterilizable caps with a 22mm opening. Awarded to Proaim Americas, LLC doing business as Proaim Medical, the contract has no set-aside designation. Proaim will deliver the caps to the agency's location in Ellisville, Missouri by the completion date of December 29, 2023. As the Defense Logistics Agency Troop Support Medical supports the medical readiness of armed forces worldwide through supply chain...
- SPE1C125D5012Indefinite Delivery Contract
- SPE1C125D5012-SPE1C125F5993Delivery Order
8511644723 ! CAP,DISPOSABLE
Posted 9/16/25
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7 | 9/16/25 |