Delivery Order W52P1J17D3036-W52P1J22F3005

The Department of the Army Materiel Command Joint Munitions Command awarded a $337,500 firm fixed price purchase order to The HP Puddy Corp, doing business as Lakeland Packaging, for integrated footwear system barrier bags to support Pine Bluff Arsenal requirements. The indefinite delivery indefinite quantity contract has a base year and four option years, with a place of performance in White Hall, Arkansas. Per the original solicitation, the bags must meet inside dimensions of 9 1/4 (+1/2/-0)...

The Department of the Army Materiel Command Joint Munitions Command awarded a $23,100 firm fixed price delivery order to Mil-Spec Industries, Corp. for the supply of potassium chlorate to the Pine Bluff Arsenal in Arkansas for ammunition production. The contract has no set-aside designation and requires completion by May 13, 2021. Mil-Spec Industries will provide the potassium chlorate from its facility in Glen Cove, New York to support the Pine Bluff Arsenal's ammunition manufacturing...

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a $286,298.43 delivery order contract to C&amp;C Environmental, Inc. for the transportation and disposal of hazardous waste from Pine Bluff Arsenal in Pine Bluff, Arkansas. The firm fixed price contract runs from March 9, 2022 through September 30, 2022 for waste removal services to be performed at the specified Pine Bluff location.</p>

This federal contract award, valued at $30,085, was issued by the Joint Munitions Command to Brenco Supply, Inc., a self-certified small disadvantaged, woman-owned small business based in Hot Springs, Arkansas. The contract is for the delivery of Canister Rings and Felt Pads in support of operations at the Pine Bluff Arsenal. This contract is a Delivery Order with a Firm Fixed Price pricing type. The award does not have a set-aside designation and has a completion date of March 30, 2024....

The Department of the Army Materiel Command Joint Munitions Command awarded a $203 firm fixed price delivery order to Flick Lumber Co., Inc., doing business as Flick Packaging, for alternative plywood support materials to be used at Pine Bluff Arsenal. As a HUBZone-certified small business, Flick Lumber will provide the ordered goods for use at the arsenal's location in Galion, OH by September 12, 2019. No set-aside designation was applied to this procurement for plywood support materials in...

The U.S. Department of the Army awarded a $1,964.60 firm fixed-price delivery order to an unspecified prime contractor for the provision of cushioning material, specifically polypropylene foam packaging in rolls 225 feet long and 36 inches wide with a thickness of 1/4 inch. Two rolls are provided per bundle under this Index No. 19 order. The contract does not have a set-aside designation and was awarded on June 10, 2005, with a completion date of July 13, 2005. No additional subcontractors or...

The Department of the Army Materiel Command Joint Munitions Command awarded a $659,896 firm fixed price contract to B M Tygart doing business as B M Mechanical to provide industrial equipment maintenance and repair services at Pine Bluff Arsenal in Arkansas. The Army sought these services through a total small business set-aside solicitation to provide preventative maintenance, inspection, and repair for waste management and reclamation equipment, including air compressors, shredders, and sump...

This is a $99,178 firm fixed price purchase order awarded by the Joint Munitions Command to Alta Max LLC, a certified HUBZone small business. The contract supports the production of support assemblies for 81mm cartridges at the Pine Bluff Arsenal in Arkansas. The award includes a 100% quantity option for an additional 12,000 units. This opportunity was originally solicited as a total small business set-aside. As a minority-owned small disadvantaged business, Alta Max LLC specializes in...

<p>The U.S. Department of the Army awarded a firm-fixed-price delivery order contract to Sealed Air Corporation (US) (2767) on March 14, 2005 for the delivery of 24&quot; wide, 3/16&quot; thick, 500 feet per roll cushioning material. The contract award has a ceiling value of $2,537.76 and does not utilize a set-aside. The contract is set to be completed by April 16, 2005.</p>

This contract award is for the delivery of cushioning material, specifically polypropylene foam packaging, to the U.S. Army Pacific Command (USARPAC). The contract was awarded to an unnamed prime contractor, has a ceiling value of $4,911.50, and was issued under a Firm Fixed Price, Delivery Order contract type. The material being procured consists of one roll that is 225 feet long and 36 inches wide, with a thickness of 1/4 inch, with two rolls per bundle. The contract has an ultimate completion...