Delivery Order SPE2DM20D7001-SPE2DM25FAAF6

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to F & M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract is for the delivery of 100 disposable plastic bib-style aprons per dispenser, with a total ceiling value of $1,673.28. The aprons are made of white opaque polyethylene or spunbonded olefin material and are intended for one-at-a-time dispensing. The contract...

National Industries For The Blind has been awarded a firm fixed price delivery order for seventy-one dollars to provide towel, paper, commercial grade, 93 percent biodegradable, four-ply, nylon reinforced with a minimum of 9.5 inches per side and overall area minimum of 155.0 square inches, in a pop-up box dispenser. Performance will occur in Alexandria, Virginia by January 19, 2024. The General Services Administration Federal Acquisition Service issued this contract without a set-aside...

Benco Dental Supply CO. was awarded a delivery order against an unidentified contracting vehicle to provide dental bibs measuring 18x22 inches in blue with a contamination shield to the Defense Logistics Agency Troop Support Medical. The one hundred fifteen dollar fixed price contract includes economic price adjustments and requires performance in Pittston, Pennsylvania. No set aside provisions were applied to this acquisition of the dental bibs which are to be delivered by August 7, 2023.

This federal contract award is for the delivery of commercial-grade, 93% biodegradable, four-ply, nylon-reinforced paper towels with a minimum size of 9.5 inches per side and an overall area of at least 155 square inches. The towels are to be delivered in a pop-up box dispenser format. The $1,716.00 firm fixed-price contract was awarded on August 11, 2025, with a completion date of August 18, 2025. The contracting agency is the Federal Acquisition Service, a civilian agency. The prime contractor...

National Industries For The Blind has been awarded a firm fixed price delivery order for fifty-seven dollars to provide towel, paper, commercial grade, 93 percent biodegradable, four-ply, nylon reinforced; 9.5 inches minimum per side with overall area minimum of 155.0 square inches; pop-up box dispenser. The products will be delivered to the General Services Administration Federal Acquisition Service in Alexandria, Virginia by January 17, 2024. There was no set-aside designation associated...

The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order to National Industries For The Blind for towels, paper, commercial grade, 93 percent biodegradable, four-ply, nylon reinforced with a minimum of 9.5 inches per side and overall area of 155 square inches, to be dispensed from a pop-up box dispenser. The $14 potential value contract has a completion date of January 24, 2024 and was awarded on January 17, 2024 to fulfill this solicitation....

The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $51,500 firm fixed price delivery order contract to provide 4562259092 BIB 19X13IN TISS POLY 3 PLY DISP WHT medical supplies. As the prime contractor, Cardinal Health 200, LLC will deliver the requested products from its facility in Waukegan, Illinois between September 21, 2023 and October 13, 2023. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., which will serve as the parent company on this...

The General Services Administration awarded National Industries for the Blind, doing business as Nsite, a $1,665.45 firm fixed price delivery order to provide paper towels. The towels must be at least three-ply, highly absorbent, non-abrasive paper measuring a minimum of 14.75 inches per side and 250 square inches overall. They must have a tensile strength of 388 ounces per inch when dry. Performance will take place from September 14-21, 2023 in Alexandria, Virginia. As a mandatory source for...

This is a federal contract award made by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a leading healthcare solutions provider. The contract is for the delivery of TOWEL PAPER ROLL 8.25INX400FT WHITE, with a ceiling value of $1,206.45 and a completion date of July 25, 2025. The contract is a Delivery Order under Firm Fixed Price terms, with no set-aside designation. Owens & Minor Distribution Inc. is the prime contractor, and the contract is not associated with a...

This federal contract award is for the delivery of 4,566,144,903 units of environmental absorbent liners, size 3.35"x3", made of polyarylate material. The contract was awarded to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street, a major supplier of medical and surgical products to the U.S. federal government, particularly the Department of Defense (DoD). The $10,659.36 fixed-price delivery order was issued by the Defense Logistics Agency (DLA) under...