Delivery Order SPM4A710D0099-0002

<p>This is a fixed-price delivery order contract awarded by the Army Central Command to M And A Supply, LLC for the purchase of thermal insulation blankets. The contract has a ceiling value of $9,212.00 and was awarded on June 27, 2005, with a completion date of July 16, 2005. The insulation blankets must meet specific requirements regarding material, thickness, width, length, and surface burning characteristics. The contract does not have a set-aside designation.</p>

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to GP Interprises Inc., doing business as GPI Federal, for the delivery of insulation blankets. The insulation blankets have a polyurethane foam material with an overall thickness of 0.25 inch, width of 52.0 inches, and length of 72.0 inches. The blankets have a temperature rating of 350 degrees Fahrenheit and are flameproof and heat resistant. The total potential value of the award is...

<p>This is a federal contract award from the Department of the Army to M And A Supply, LLC for the delivery of thermal insulation blankets. The contract has a ceiling value of $3,196.00 and is a fixed price with economic price adjustment contract type. The insulation blankets are required to meet ASTM C665 Type II, Class C standards with an R-value of 11, and are for non-exposed applications only. The contract does not have a set-aside designation. The place of performance is Connecticut.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Seco Parts &amp; Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The contract is for the procurement of an insulation blanket, identified by the government description &quot;8511127471 ! INSULATION BLANKET,&quot; with a ceiling value of $1,075.62 and a performance period ending on March 3, 2025. The contract is not set aside. Seco Parts &amp; Equipment Co is a...

This is a federal contract award made by the Department of the Army, a defense agency, to the prime contractor M And A Supply, LLC. The contract is for the delivery of an insulation blanket product that meets ASTM C665 specifications, with a thermal resistance (R-value) of 11. The contract has a ceiling value of one thousand three hundred and sixty-four United States dollars ($1,364.00) and is a Delivery Order with a fixed price and economic price adjustment pricing type. There is no set-aside...

This federal contract award to M And A Supply, LLC is for the delivery of insulation blankets that meet ASTM C665 Type II, Class C standards with an R-value of 11. The blankets are 70 feet long, 23 inches wide, and 3.5 inches thick, and are for non-exposed applications only. The contract was awarded by the Department of the Army, a defense agency, on March 8, 2005, with a ceiling value of $23,970.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type,...

This contract award is for the delivery of thermal insulation blankets to the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency. The contract has a ceiling value of $63,059.20 and is a fixed-price with economic price adjustment type. The prime contractor is M And A Supply, LLC. The contract does not have a set-aside designation. The insulation blankets are specified to meet the requirements of MIL-I-22023, with some exceptions noted in the description. The government reserves the...

This is a fixed-price delivery order with economic price adjustment awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to M And A Supply, LLC for the delivery of thermal insulation blankets. The contract has a ceiling value of $3,675.00 and a completion date of July 16, 2005. The insulation blankets are required to have specific characteristics, including material, thickness, width, length, and surface burning characteristics. The contract does not have a set-aside...

This federal contract award is for the delivery of INSULATION BLANKET, NSN 5640013755201, with a potential value of $139,761.00. The contract was awarded on May 24, 2023, to Kenneth Industrial Products, Inc., a for-profit organization and manufacturer of goods, with a performance location in Durham, CT. The contract is a firm fixed price Purchase Order with a completion date of July 28, 2023. This award is not set aside for any specific business type. The original solicitation was a Request...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Midwest Fiberglas Fabricators, Incorporated, a self-certified small disadvantaged business manufacturer located in Marine City, Michigan. The contract is for the delivery of 75 units of NSN 5640010835369 INSULATION BLANKET, with a required delivery time of 210 days after receipt of order. The contract has a ceiling value of $73,125.00 and was awarded on April 1, 2024, with a completion date of...