Delivery Order W911KF10D0004-0012

This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to International Surface Preparation Group (Texas), Inc. for the delivery of 50-pound bags of a formulated sodium bicarbonate-based mild abrasive material. The contract has a ceiling value of $12,090.00 and is a firm fixed-price delivery order contract. The abrasive material is required to conform to a specific manufacturer's part number and have a mesh size between 100-150 microns. The...

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...

GSA awarded a purchase order valued at four hundred twenty-three dollars and forty cents ($423.40) to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to deliver one five-gallon container of an industrial-grade, concentrated cleaner and degreaser that complies with volatile organic compound (VOC) regulations. The product will be used on various hard surfaces. Performance will occur in Virginia Beach, Virginia, beginning August 30, 2023 through completion by...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $40,040 firm fixed price call against the BLAST MEDIA BPA to Gumbert M N Corp S.o.t. Abrasives & Equipment Division, doing business as Sandpaper Of Texas. Performance will take place in Dallas, Texas through September 13, 2023. The contract has a total small business set aside designation. As part of its weapon system sustainment mission, the Oklahoma City Air Logistics Complex manages...

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to Grand Northern Products, LLC, doing business as Surfaceprep, a for-profit company based in Byron Center, Michigan. The $4,278 contract is for the delivery of 36-grit aluminum oxide abrasive grains to be used for wet or dry blasting applications, in accordance with the commercial item description A-A-59316. This is a Blanket Purchase Agreement (BPA) call order issued under...

This is a $17,806.00 Firm Fixed Price delivery order awarded by the U.S. Army Corps of Engineers to M.N. Gumbert Corp, doing business as S.O.T. Abrasives & Equipment, for a Wet/Dry Abrasive Blasting System. The contract is set aside for small businesses and was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contracting vehicle. M.N. Gumbert Corp is a specialized provider of industrial equipment and supplies, particularly for surface preparation,...

OSC Solutions Inc. was awarded a $287,160 contract by the General Services Administration (GSA) Federal Acquisition Service to provide cleaning supplies under its Multiple Award Schedule contract vehicle. The firm will deliver CLEANER,HAND,SMOOTH, 1GAL, CS4 to meet the requirements of GSA's 4PL major program code. Performance will take place in Riviera Beach, Florida over a one-week period from August 23-30, 2023. Pricing is set at a fixed rate with economic price adjustment. No subcontractors...

This BPA Call award under GSA's Multiple Award Schedule will provide twelve boxes of thirty-two ounce pump-spray containers of industrial multi-purpose cleaner to GSA. The cleaner effectively removes grease and grime from engines, machinery, asphalt, and garage floors as requested. With a potential value of $164 and no set-aside used, Mono Machines LLC DBA Supply Chimp will deliver the products as the prime contractor by April 2023. The award provides cleaning supplies under GSA's Federal Supply...

This federal contract award from the U.S. Army Contracting Command (ACC) Warren to Safety-Kleen Systems, Inc. is for the lease of 10 parts washers and 4 brake cleaners, including 4 option years, with a total ceiling value of $150,563.75. The contract is a delivery order awarded under the General Services Administration (GSA) Federal Supply Schedule 56 for Buildings and Building Materials. The contract is a firm fixed-price arrangement and does not utilize any set-aside designations. Safety-Kleen...

This delivery order from the U.S. General Services Administration (GSA) Federal Acquisition Service awards National Industries for the Blind (NIB), doing business as Nsite, a firm fixed price contract valued at $71,240 to provide abrasive pads for use with holder NSN 7920-01-222-7798. The pads measure approximately 5.25 by 4 by 0.5 inches, are rectangular in shape and weigh a minimum of 0.5 ounces. They are made of nylon coated with aluminum oxide abrasive but contain no soap impregnation. Place...