Delivery Order W911KF10D0004-0010

The Department of the Army Materiel Command Joint Munitions Command awarded a firm fixed price purchase order to Techniblast, Inc., a manufacturer of blast cleaning, thermal spray, and thermal degreasing equipment, for a GOFF MODEL BC4-15 L/D BOMB CLEANER. The total potential value of the contract is $1,245,560.60, with a completion date of January 30, 2020. This contract was not set aside for any specific business size or socioeconomic category. Techniblast, Inc. has received various other...

Industrial Cleaning Systems Inc. was awarded a $747 firm fixed price delivery order for press wash cleaning maintenance services over and above work requests for the base year period of performance at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contract has no set-aside designation and was awarded directly by the United States Marine Corps to provide additional cleaning services beyond the scope of the base contract. Performance is required at the Marine...

Industrial Cleaning Systems Inc. was awarded a $557 firm fixed price delivery order for over and above work requested under the first option year of an unspecified multiple award contract vehicle. The delivery order is associated with the United States Marine Corps and requires performance at Marine Corps Base Twentynine Palms in California. No set-aside provisions were applied to this award to provide additional context for the requested cleaning services under the Marine Corps' facilities...

<p>Industrial Cleaning Systems Inc. was awarded a $932 firm fixed price delivery order for over and above work requested under the first option year of an unspecified multiple award contract vehicle. The delivery order was issued by the United States Marine Corps on August 12, 2021 for services to be performed at Marine Corps Base Twentynine Palms in California, with an anticipated completion date of August 27, 2021. No set-aside provisions were applied to this delivery order award.</p>

The General Services Administration awarded a $364 firm fixed price delivery order to National Industries For The Blind on January 8, 2024 for aircraft cleaning kits and pads. The order calls for one applicator head that is concave and swivel-type measuring approximately 5 by 11 inches, as well as four cleaning and polishing pads of varying thickness to support scrubbing and detailing aircraft exteriors. No set-aside designation was applied to this requirement. All work will be performed in...

This firm fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex, a subordinate unit of the U.S. Department of the Air Force Materiel Command, to M.N. Gumbert Corp, doing business as S.O.T. Abrasives &amp; Equipment. The $35,210.00 contract is for the remanufacture of two custom abrasive floor auger systems, which involves removing, cleaning, and repairing various components like lids, augers, shafts, bearings, and seals due to corrosion and damage. The work also...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to General Dynamics Land Systems Inc. (GDLS), a major defense contractor, for the production of 63 units of a pre-cleaner assembly (NSN 2940014087047). The contract has a ceiling value of $639,738.54 and a completion date of November 12, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The procurement is...

This is a delivery order for an M870A1 40T LOWBOY OPTION YEAR 2 contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to White's Paint Blast, L.L.C., a for-profit organization and self-certified HUBZone joint venture limited liability company. The contract is a Firm Fixed Price contract with a ceiling value of $646,975.99 and an ultimate completion date of December 1, 2016. The contract does not have a set-aside designation. No additional subcontractor information is...

This federal contract award, with the ID SPE8EG14D0011|SPE8E318FJ4QX, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order valued at $87,109.75 for the provision of a &quot;Wet Blasting Machine for Surface Preparation&quot;. The contract was awarded on February 21, 2018, with a completion date of June 14, 2018. This contract is part of the DLA Maintenance, Repair, and...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $1,758.82 to The Marcuse Companies, Inc., doing business as Marcuse &amp; Son Inc., for blast cleaning cabins. The contract has no set-aside designation and work is to be completed by October 31, 2023 at the place of performance in Fort Worth, Texas. As the Defense Logistics Agency Troop Support supports the armed forces by providing supplies, the purpose of this contract appears to be maintaining...