Delivery Order SPE8EG14D0010-SPE8E318F8Z67

This is a delivery order awarded by the United States Marine Corps to Amerochem Corporation, a veteran-owned small business, for the provision of AQUA MAG CARUS 8600 products. The $22,946.00 firm fixed price contract has a performance period through May 31, 2024. Amerochem Corporation has been awarded multiple indefinite delivery contracts by the Marine Corps to supply a variety of industrial and water treatment chemicals, including sodium hydroxide, sulfuric acid, and aluminum sulfate, to...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Naval Supply Systems Command (NAVSUP) to Pacific Star Corporation, a minority-owned, small disadvantaged business based in Houston, Texas. The contract is for the delivery of 0.4N sulfuric acid, with a ceiling value of $12,700.00 and a period of performance through February 28, 2025. The contract was set aside for total small business participation. In addition to this BPA call, Pacific Star Corporation holds two...

Arch Chemicals, Inc. was awarded a delivery order against an unidentified multiple award contract vehicle by the Defense Logistics Agency Energy. The firm fixed price order, valued at one hundred forty-seven thousand eight hundred seventy-five dollars, is for the delivery of unspecified HPH products to Cape Canaveral Space Force Station in Florida. Performance will occur in San Antonio, Texas by February 24, 2020, approximately one month after the January 24, 2020 award date. No set-aside...

The Department of the Air Force, Oklahoma City Air Logistics Complex awarded Aero Clean Technologies LLC a $644,400 purchase order to provide chemical stripper under a competitive 8(a) set-aside solicitation. The solicitation sought monthly shipments of 720 drums totaling 120 drums per month of either B&B 9095 or PS-3010 chemical stripper for removing exterior paint from C-130 aircraft, in accordance with Naval technical data and product specifications. Performance will take place at...

This delivery order for $559 worth of 35% hydrochloric acid was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. on July 7, 2021. The 20kg containers of acid are to be delivered to a location in Rockford, Illinois by August 30, 2021 under the terms of this firm fixed price contract. No set-aside provisions were specified in the award made by the agency, which supports military construction, facilities maintenance, and equipment acquisition programs through supply chain...

<p>Amerochem Corporation was awarded a $104,290.03 firm fixed price delivery order for liquid aluminum sulfate (alum) under the United States Marine Corps' requirements. The contract has no set-aside designation and calls for Amerochem to deliver the specified chemical to a location in Jacksonville, North Carolina by December 16, 2022. As the prime contractor, Amerochem will be responsible for fulfilling the Marine Corps' needs for this water treatment product used at its bases.</p>

The Defense Logistics Agency Land and Maritime awarded a Firm Fixed Price Purchase Order to Aqua-Chem, Inc., a prime contractor, for the delivery of 8510404702 RING,WEARING. The contract has a potential value of $16,027.34 and a completion date of July 9, 2024. Aqua-Chem, Inc. is a manufacturer of water purification systems and has extensive experience as a prime contractor and subcontractor supporting federal agencies, including the Department of Defense, Department of Homeland Security, and...

Amerochem Corporation, doing business as Amerochem Corp, has been awarded a delivery order against an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle held by the United States Marine Corps (USMC). The firm fixed price delivery order is valued at $24,306.20 to provide 93% sulfuric acid for use in USMC programs. Performance will take place in Havelock, North Carolina through February 2023. No set-aside designation was applied to this award. 93% sulfuric acid is a common...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor that specializes in facilities management, logistics support, and technical services for defense and civilian government customers. The contract is for the delivery of 4,564,734,797 units of hydrochloric acid, 20 degrees Baume, 145 lbs, with a ceiling value of $1,727.82. The contract is a firm-fixed-price delivery order, with a...

This is a delivery order awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $4,732.70 firm fixed price contract is for the delivery of 4567521897 ACID, ISOCYANURIC, USED IN SWIMMING POOL, a National Stock Number (NSN) item. The award is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) between Supplycore and the Defense Logistics Agency that covers...