Delivery Order W911RX10D0002-0003

Science Applications International Corporation (SAIC) has been awarded a $68 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. Under this contract, SAIC will provide 5.5 pounds of EZ SAND to the Defense Logistics Agency. Performance will take place in Fairfield, New Jersey by January 11, 2022. As the prime contractor, SAIC will draw upon its own resources and personnel to fulfill the terms of this delivery order for...

The Defense Logistics Agency Troop Support awarded a $79,586 firm fixed price delivery order to Supplycore Inc. Headquarters Division for the provision of 4555468888 white beach sand. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and will be fulfilled by Supplycore from its Rockford, Illinois location by March 3, 2022 to support DLA construction and equipment needs. No set-aside designation or subcontractors were indicated. DLA Troop Support manages the...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Western Construction of Lewiston, Inc., a small disadvantaged business, for the procurement of topsoil and sand in support of the Swallows Beach project in Clarkston, Washington. The contract has a ceiling value of $29,425.00 and a period of performance ending on June 1, 2024. This award was made under a total small business set-aside based on NAICS code 212321 for construction sand and gravel...

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to American Classic Construction Inc., a for-profit subchapter S corporation registered in SAM.gov. The $167,824.80 firm fixed-price delivery order is for the supply of year 1 P-40 dry silica sand, with a period of performance through August 5, 2025. The award does not utilize a set-aside designation. American Classic Construction Inc. is an experienced federal contractor, holding various...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Blue Rock Structures, Inc., a small business construction contractor based in North Carolina. The contract, valued at $212,120.70, is for the delivery of clean washed sand. The award is part of a larger $324 million Indefinite Delivery Contract (IDC) known as the General Construction Multiple Award Construction Contract (MACC) for Marine Corps Air Station Cherry Point and Marine Corps Base Camp Lejeune, which allows...

<p>The Defense Logistics Agency, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 24, 2026, for sanding sponges, general purpose, 2-5/8&quot;, with a ceiling value of $5,781.60. Ultimate completion is April 2, 2026. Place of performance is Fairfield, NJ. The order is firm fixed price with no set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Frontline Support Solutions, LLC, a certified 8(a) program participant, minority-owned, service-disabled veteran-owned, and small disadvantaged business. The contract is for the delivery and spreading of 2,590 cubic yards of natural beach sand at Canyon Lake in San Antonio, Texas, with a ceiling value of $90,883.10. The award was set aside for small businesses and resulted from a...

<p>This federal contract award, with the ID INPP9455A90063, was issued by a U.S. government agency to the prime contractor Randles Sand &amp; Gravel Inc. The contract is for the delivery of 250 tons of washed bedding sand, on an as-needed basis, for trench fill at the Narada Falls area. The contract has a firm fixed price of $6,312.50 and an ultimate completion date of November 30, 2009. The contract does not have a set-aside designation and is not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Sea Systems Command to MR Sandman Inc., a woman-owned small business, for $129,976.00. The contract is for the procurement of abrasive grit materials to support ship maintenance and repair operations, and was set aside for small businesses. MR Sandman Inc. has previously provided similar goods and services such as sandblasting equipment rentals, sandblasting services, and other industrial supplies to the Navy...

The Defense Health Agency awarded an Other Transaction order to Medical Technology Enterprise Consortium for the Small Arms Noise Dose Escalation Research (SANDER) project to validate damage risk criteria for blast exposure, with a ceiling value of $2,688,553.06, on April 25, 2025. The order is issued under prototype Other Transaction authority and carries the designation MTEC-24-01-MPAI-072. Work is performed in Batavia, OH, with an ultimate completion date of September 30, 2026. The SANDER...