Delivery Order SPM1C110DN017-0018

This contract award is for cleaning cloths to be delivered under a Blanket Purchase Agreement (BPA) established on the General Services Administration's (GSA) Multiple Award Schedule (MAS) vehicle. The cloths will meet Federal Specification CCC-C-46D and Amendment 1 for untreated, solvent wiper cloths sized at 8-3/4 inches by 8-3/4 inches. The prime contractor, Fabrex Unlimited Inc., will provide 2700 cloths folded and packaged in dispenser boxes of 150 cloths each, with 18 boxes per shipping...

The Defense Logistics Agency Troop Support Medical awarded a $1,617 fixed-price with economic price adjustment delivery order contract to Henry Schein, Inc. Enterprise Health / Federal Sales Division for 4561534298 Kleenex Multifold Hand Towels. As part of DLA's medical supply support to the Department of Defense, this contract will provide Kleenex brand paper hand towels for use at Huntingtn Sta, NY facilities. Henry Schein will serve as the prime contractor to deliver the towels by July 21,...

Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a $54 firm fixed price call against the GSA Federal Acquisition Service's blanket purchase agreement for the delivery of all-cotton, huck towels measuring 16.5 inches by 35 inches to a location in Detroit, Michigan. The towels must conform to ASTM D5433 standards and be white without stripes, with plastic packaging and packing materials prohibited. Delivery is required no later than September 25, 2023,...

This contract is for the procurement of untreated cotton cleaning cloths that meet Federal Specification CCC-C46D and Amendment 1. The cloths are 8-3/4 inches by 8-3/4 inches in size, C-folded, and packaged in dispenser boxes containing 150 cloths each, with 18 boxes per shipping container. The total ceiling value for this Blanket Purchase Agreement (BPA) call is $3,267.00. The contract was awarded to Fabrex Unlimited Inc., a self-certified small disadvantaged, veteran-owned, and Hispanic...

The federal contract award is for cleaning cloths to be delivered by Fabrex Unlimited Inc. under a Blanket Purchase Agreement (BPA) established on their GSA Multiple Award Schedule contract vehicle. The cloths will meet Federal Specification CCC-C46D and Amendment 1 for Type I untreated cloths in a size of approximately 8 3/4 inches by 8 3/4 inches. They will be C-folded and packed 150 cloths per dispenser box, with 18 boxes per shipping container. The $11,880 fixed price contract is funded by...

The Defense Logistics Agency Troop Support Medical awarded a $198.55 fixed-price with economic price adjustment delivery order contract to Henry Schein, Inc. Enterprise Health / Federal Sales Division for 4561479760 Kleenex C-Fold towels. As part of DLA's medical supply chain support for the Department of Defense, this contract will provide Kleenex C-Fold paper towels to Huntingtn Sta, NY for use over a five-day period concluding on July 17, 2023. Henry Schein will serve as the prime...

Anchor Wiping Cloth, Inc., an SBA-certified HUBZone small business, has been awarded a $36 firm fixed price call against the GSA Federal Acquisition Service's Blanket Purchase Agreement for the delivery of cotton huck towels to a location in Detroit, Michigan. The towels must conform to specification ASTM D5433 and measure 16.5 inches by 35 inches in white without stripes, with plastic packaging and packing materials prohibited. Delivery is required no later than August 13, 2023 fulfilling...

The General Services Administration awarded a $1,392 delivery order to National Industries For The Blind, doing business as Nsite, to provide cleaning cloths under Federal Supply Schedule contract number 46D. The order calls for one shipping container with eight dispenser boxes holding a total of 800 untreated cotton cloths measuring 16 3/4 inches by 20 3/4 inches. These cloths will be used to clean aircraft and comply with Federal Specification CCC-C-46D for solvent wipers. As a AbilityOne...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc., Enterprise Health / Federal Sales Division for Kleenex facial tissues. Valued at $44,020, the fixed price contract with economic price adjustment calls for the tissues to be delivered to a location in Huntington Station, New York, with performance spanning from August 15th through August 29th of this year. As DLA supports procurement for the Department of Defense, this delivery...

This delivery order against the Defense Logistics Agency Troop Support Medical supply schedule is for $41 worth of Kleenex facial tissues to be provided by Henry Schein, Inc. under contract number 4562436874. Performance will occur at the HUNTINGTN STA, NY distribution point. The fixed price with economic adjustment contract type and October 13, 2023 completion date were established at the time of award on October 10, 2023. No set-aside designation was applied to this order for medical...