Delivery Order SPE2D124DA002-SPE2D525F9946

The Defense Logistics Agency Troop Support Medical awarded VWR International LLC a $2,280 fixed-price delivery order with economic price adjustment for 4561784177 TEFLON TAPE 1/2X520 RL PFTE 4MIL. The place of performance is Wayne, Pennsylvania and the period of performance is August 11-18, 2023. VWR International will provide TEFLON tape, as described in the product number, to the Defense Logistics Agency under this delivery order placed against an unspecified governmentwide acquisition...

This is a Firm Fixed Price purchase order contract awarded by the U.S. Pacific Fleet Forces to an unspecified prime contractor. The contract is for the delivery of sealing compound, specifically an adhesive-coated Teflon tape in accordance with the SAE AMS 3255 specification, with some exceptions. The tape is to be used for gasketing and sealing applications on aircraft. The contract has a ceiling value of $2,198.00 and a period of performance ending on September 3, 2005. No set-aside was used...

The federal contract award is for thread sealant tape measuring 1/2 inch wide by 260 inches long. The major program code is listed as 4PL, which is understood to relate to logistics services through the General Services Administration (GSA) Federal Acquisition Service. The contract type is a blanket purchase agreement (BPA) call off of GSA's Multiple Award Schedule contract vehicle. W.W. Grainger, Inc. Government Sales Division is the prime contractor, with performance taking place in Lake...

Premier & Companies, Inc. was awarded a $2,790 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide 3/4-inch by 260-foot polytetrafluoroethylene (PTFE) pipe seal tape. The award was issued against the contractor's Multiple Award Schedule contract vehicle and will be carried out in New York, New York from November 20-29, 2023. No subcontractors or set-aside designations were specified. The GSA acquisition...

This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to an undisclosed prime contractor. The contract is for the procurement of a sealing compound, specifically an adhesive-coated Teflon tape in accordance with the SAE AMS 3255 specification, with some exceptions noted. The tape is used for gasketing and sealing aircraft access panels and other applications. The contract has a ceiling value of $2,138.00 and a period of performance...

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment on May 1, 2015, to TFCO Inc., a for-profit manufacturer, for the delivery of anti-seizing tape. The contract has a ceiling value of $95,820.00 and a period of performance ending on July 15, 2015. The contract is not designated as a set-aside. No further details about larger contract vehicles or subcontractors are provided.</p>

The General Services Administration (GSA) awarded a firm fixed-price purchase order valued at seventy-seven thousand fifty-six dollars ($77,056) to F&amp;M Micro Products Inc. to provide insulation tape for use as corrosion-resistant covering on pipes and conduits installed above or below ground. The black tape will be one inch wide, ten mils thick with a PVC film backing and rubber-based adhesive. It has a thirty-four pounds per inch tensile strength and weighs twenty-nine ounces. Performance...

<p>This federal contract award was made by the U.S. Marine Corps to a prime contractor for the delivery of a sealing compound, expanded PTFE tape. The contract has a ceiling value of $15,558.22 and is a firm fixed price purchase order with an ultimate completion date of April 24, 2005. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the specific requirements of the requested products/services were provided.</p>

This federal contract award is for thread sealant tape measuring 1/2 inch wide by 260 inches long. The major program code is listed as 4PL, which is understood to relate to logistics services within the General Services Administration (GSA). The funding agency is the GSA Federal Acquisition Service. The prime contractor is W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, under its Multiple Award Schedule contract vehicle with the GSA. The single call placed has a...

This delivery order for $22,670.88 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Fromm Reading, a division of Fromm Electric Supply Of Reading, Penna., LLC, for the provision of 8507678958 insulation tape. Issued as a firm fixed price contract with an October 26, 2020 completion date, the tape will support DLA Aviation programs. As no set-aside designation was used, this represents an open market procurement by the agency to fulfill its insulation tape requirements.