Delivery Order SPE2DM20D6516-SPE2DM24FYYWB

This firm fixed price blanket purchase agreement (BPA) call was awarded by the General Services Administration (GSA) Federal Acquisition Service to MSC Industrial Direct Co., Inc., doing business as MSC, for the delivery of 1/2 inch inside diameter by .728 inch outside diameter braided polyvinyl chloride cable. The contract is valued at $64 and will be performed in Huntington Station, New York under MSC's Multiple Award Schedule contract vehicle. Funding is provided by GSA for an order period...

The Defense Logistics Agency Troop Support awarded a $1,781.68 delivery order contract to Supplycore Inc. Headquarters Division for the provision of 4562344768 CPVC pipe, 6 inches by 20 feet, schedule 80, part number PD-800-060. The place of performance will be in Rockford, Illinois. The firm fixed price contract runs from September 28, 2023 through November 22, 2023. No set aside designation or subcontractors were indicated. DLA Troop Support supports the nation's armed forces by providing...

This $3,259.41 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics), a for-profit small business based in Los Angeles, California. The contract is for the supply of plastic tubing (NSN 8510764081) with a performance period ending on August 21, 2024. ITC Electronics has previously secured several Indefinite Delivery Contracts with DLA for various electronic test equipment and products, as well as a Blanket...

This is a delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Mensch Mill & Lumber Corp, doing business as Mensch Supply. The contract is for the procurement of Category 6 gigabit bulk solid-core plenum-rated polyvinyl chloride (PVC) cable, green in color, in 1,000-foot lengths. The ceiling value of the contract is $7,023.50, and it is a firm fixed-price delivery order issued under Mensch Supply's Multiple Award Schedule...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of 7 TUBE,METALLIC units under National Stock Number (NSN) 4710011194827, with a ceiling value of $28,816.69 and a period of performance through September 23, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, to provide an Armored Cable with Ground, 12 AWG, 250 feet in length. The $1,197.36 fixed-price contract has an ultimate completion date of August 8, 2024 and is placed against Grainger's existing Multiple Award Schedule (MAS) contract. Grainger is a leading supplier of maintenance, repair,...

This is a firm-fixed-price purchase order contract awarded by the Navy NAVSUP Engineering Logistics Office to FSR Consulting LLC, doing business as Cirrus Systems, for the delivery of 16 units of 105 OHM Quad Coaxial Cable (part number DDA0210-120) to support the Tactical Airborne Sensors (TAS) program. The contract has a ceiling value of $53,150.08 and a performance period ending on July 3, 2025. This procurement was a sole-source award, as the government determined the W.L. Gore brand cables...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract, valued at $12,233.76, is for the delivery of PVC clear tubing, and is set aside for small businesses. Adirondack Electronics Inc. is an experienced supplier of electronic components, integrated circuits, tools, hardware, and other critical products to support U.S. military systems and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Argon ST, Inc., a subsidiary of The Boeing Company, for the procurement of TOW Cable. The contract has a ceiling value of $312,795.00 and an ultimate completion date of June 27, 2025. There was no set-aside used for this award. The TOW Cable procured under this contract has the National Stock Number (NSN) 7H-5995-013754567 and a Technical Data Package (TDP) version 007, with a quantity of 1 each...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract, valued at $5,810, is for the supply of tubes and tubing (TEE,TUBE) and is set aside for total small business participation. Gaffel Equipment has an existing $20 million, five-year Blanket Purchase Agreement (BPA) with NAVSUP to provide whole body valves and valve piece parts within Federal Supply Class...