Delivery Order SPRMM112G0901-1001

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at twenty-five thousand three hundred twenty-six dollars ($25,326) to John Johnson Company of Brownstown Charter Township, Michigan. The award is to procure seven hundred (700) each of National Stock Number 8105015000175, storage bags and covers, in response to a September 27th solicitation requesting quotes for this line item. Delivery of the bags and covers is required...

The General Services Administration (GSA) Federal Acquisition Service awarded American Packaging I, Inc. a firm fixed price purchase order valued at $27,230 to provide textile bags conforming to Military Specification MIL-B-24222A. The bags will be constructed of vinyl cloth meeting MIL-C-43006 Type II and printed with the letters "L". They will measure approximately 15.25 inches in height by 11.75-12.25 inches in width and feature a rope closure at the top opening. All items are to be...

This firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., operating through its Burgess Products Division, for the delivery of 6,000 Bag, Water, Assemblies (NSN: 8465-01-656-8915/NFES) over a 150-day period, with monthly deliveries of 500 units. The total potential value of this contract is $696,000.00. The contract was issued as a 100% Small Business Set-Aside, as Fountainhead Group is a self-certified...

This firm fixed-price purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to American Packaging I, Inc., a woman-owned small business located in Auburn, New York. The contract is for the delivery of a textile bag specified to meet military requirements such as MIL-PRF-5038, MIL-PRF-20696, MIL-PRF-131K, and MIL-DTL-17667E. The bag has dimensions of 13.75 inches in width, 16.00 inches in length, and a 13.00 inch opening, and is designed to be used by...

The General Services Administration awarded American Packaging I, Inc. a firm fixed price purchase order valued at $38,510 to provide olive drab nylon bags conforming to Military Specification MIL-PRF-5038, Type III. The bags measure approximately 11 by 13 by 4 inches and will be manufactured from 1000 denier nylon cord at the prime contractor's facility in Auburn, New York. Delivery is required between July 11-21, 2023 to an unspecified GSA location. No subcontractors or set aside...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Standard Safety Equipment Co, a for-profit manufacturer of personal protective equipment and clothing bags. The $2,620,950.00 contract is for the delivery of "BAG,CLOTHING" items to support the agency's provision of uniforms and gear to military customers. This is a single-award delivery order contract under a larger $7.92 million indefinite delivery...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Polo Custom Products, Inc., a for-profit manufacturing subchapter S corporation. The $193,440.00 firm fixed-price purchase order is for the delivery of 3,000 water bags, 5 gallon suppression M2015 (NSN 8465-01-656-2497 / NFES 908), in accordance with a U.S. Forest Service specification. The contract has a completion date of April 24, 2020 and was awarded on May 31, 2019. This requirement was...

The General Services Administration awarded American Packaging I, Inc. a firm fixed price purchase order valued at $38,510 for textile bags meeting Military Specification MIL-PRF-5038, Type III. The bags will measure approximately 11 inches wide, 13 inches high, and 4 inches deep and be constructed of 1000 denier nylon cord in an olive drab color. All items will be manufactured and delivered from Auburn, New York between July 31 and August 10, 2023. No subcontractors or set aside designations...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $480,200 firm fixed price delivery order to The Fountainhead Group, Inc., doing business as Burgess Products Division, for 8508518258 BAG,WATER,ASSEMBLY,SUPPRESION. The place of performance is New York Mills, NY. No set-aside designation was used for this contract. The delivery order is for water suppression assembly bags to support DLA Troop Support Clothing and Textiles' mission to provide clothing, textiles, and...

This firm fixed price purchase order was awarded by the General Services Administration Federal Acquisition Service to Federal Prison Industries, Inc., doing business as Unicor Metal Products Division, to deliver bag, ordnance weapons spare parts in accordance with Rock Island Arsenal Drawing 11686430 dated November 26, 1965. The materials for the bags may be nylon or polyester. The overall color is olive drab. Performance will occur in Washington, D.C. over a three week period concluding on...