Delivery Order SPM50001DBP06-3759

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned firm. The contract is for the delivery of 4562919856 28 3/4 x 78 3/4 x 1 1/4" 1/2 clear lam x, with a firm fixed price of $1,310.54 and a completion date of December 26, 2023. The contract was awarded on November 28, 2023 and does not have a set-aside designation. Asrc Federal...

The General Services Administration awarded a $447 purchase order to The Claremont Sales Corporation of Durham, Connecticut. The firm fixed price order is for thermal insulation sheets meeting Military Specification MIL-P-15280J. The black unicellular plastic foam sheets measure between 56 to 48 inches in length and between 42 to 36 inches in width. They must be qualified under Qualified Products List QPL-15280-31 dated June 24, 2005. The sheets will support GSA programs through their delivery...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $2,497.60 on December 30, 2025, with completion targeted for March 30, 2026. The contract covers the delivery of a sound controlling board meeting ASTM E1264 Type III Form 2 Pattern D Class A specifications, measuring 24 inches wide by 48 inches long with a thickness of 0.626 inches and featuring an NRC rating of 55 and a light reflectance coefficient of 1. This is a firm...

This is a firm fixed-price delivery order contract awarded to Supplycore LLC, a for-profit limited liability company, for the supply of metal sheet, #22, 4' x 8', with a thickness of 0.0312". The contract has a ceiling value of $9,945.54 and a completion date of September 9, 2025. The contract was awarded on June 19, 2025 by the Federal Acquisition Service, which is part of the U.S. General Services Administration. This appears to be a standalone contract and not associated with a larger...

The General Services Administration awarded a firm fixed price purchase order valued at one hundred seventy-two dollars and twelve cents to The Claremont Sales Corporation of Durham, Connecticut. The contract calls for the delivery of insulation thermal sheets meeting Military Specification MIL-P-15280J, measuring one inch thick and between forty-eight and fifty-six inches in length and thirty-six to forty-two inches in width, in black color. Place of performance will be The Claremont Sales...

The General Services Administration awarded a purchase order valued at two hundred twenty-three dollars and seventy cents ($223.70) to The Claremont Sales Corporation of Durham, Connecticut. The firm fixed price order is for the delivery of thermal insulation sheet materials meeting Military Specification MIL-P-15280J. Specifically, the contractor will provide black unicellular plastic foam insulation sheets measuring between forty-eight and fifty-six inches in length, thirty-six to forty-two...

The General Services Administration awarded a firm fixed price purchase order contract valued at one hundred eighty-four dollars to The Claremont Sales Corporation of Durham, Connecticut. The contract calls for the delivery of thermal insulation board meeting Military Specification MIL-DTL-24688 and Qualified Products List QPL-24688. Specifically, the contractor will provide forty-eight inch by twenty-four inch panels of open-cell polyimide foam faced with fibrous glass cloth. The one inch thick...

The General Services Administration (GSA) awarded a purchase order valued at approximately $2,537 to R.m. Waite Co., LLC of Walnut Creek, California. The firm fixed price order is for the delivery of sound controlling boards meeting ASTM E1264 Type III Form 2 Pattern D Class A specifications with an NRC rating of 55 and LR coefficient of 1. The boards measure 24 inches wide, 48 inches long and are 0.626 inches thick, with trimmed edges. Place of performance is the prime contractor's location...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Norcatec LLC, a small business manufacturer located in Garden City, New York. The contract is for the procurement of PANEL, GLASS under National Stock Number (NSN) 2090014349043, with a ceiling value of $189,193.25 and a period of performance ending on May 5, 2027. The original solicitation was a Request for Quotation (RFQ) set aside for total small business, with a requirement...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at six hundred ninety-two dollars to The Claremont Sales Corporation. Under this contract, Claremont will provide insulation block that is 36 inches by 24 inches by 1 inch, composed of fibrous glasscloth faced polyimide foam. The block will be used for thermal insulation and have a Class 1 fire rating. Performance will occur in Durham, Connecticut over a one month period concluding in November. No set...