Delivery Order W912GY18D0004-W912GY20F0019
Award Date 1/8/20
Potential Completion Date 5/15/20
Potential Value $686
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Herlong, CA 96113, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a Firm Fixed Price purchase order awarded by the Defense Logistics Agency (DLA) to Giga, Inc., a small business prime contractor, for the delivery of Sodium Hypochlorite (CAS Number: 761-52-9, ANSI/NSF standard 60 certified). The contract has a ceiling value of $19,493.60 and a period of performance through June 30, 2024. The original solicitation was a Request for Quotation (RFQ) issued as a Total Small Business set-aside. Giga, Inc. is a for-profit organization registered in the System...
- This is a Delivery Order awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of Sodium Hypochlorite, 10-15%, Bulk, with a ceiling value of $6,795.00 and a period of performance through February 20, 2025. The contract does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois, a Firm Fixed Price Delivery Order contract for the supply of Sodium Hypochlorite, 10-15%, in bulk. The contract has a completion date of April 10, 2024 and a potential value of $2,245.00. This contract is not set-aside. Supplycore Inc. is a longtime supplier to federal agencies, holding numerous prime contracts with the General...
- This is a federal delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 12% sodium hypochlorite, liquid, in 1-liter quantities. The contract has a ceiling value of $19,526.40 and is structured as a firm fixed price delivery order, with a period of performance through December 29, 2025. The contract does not utilize any...
- The Department of the Navy Naval Sea Systems Command awarded a $27,391.78 firm fixed price delivery order to Amato Industries, Inc./Amchlor for 9,997 gallons of 12.5% sodium hypochlorite. The place of performance is Silver Spring, Maryland and all work must be completed by March 31, 2022. No set aside designation was used for this procurement of chemicals, which will support the Naval Sea Systems Command's fleet maintenance and repair programs. Amato Industries, Inc./Amchlor will serve as the...
- Morning Star Industries Inc. has been awarded a firm fixed price purchase order valued at one hundred sixty-eight dollars by the General Services Administration Federal Acquisition Service to provide six units of sodium hypochlorite solution for use as a bleaching and sanitizing agent by a Jensen Beach, Florida customer. The sodium hypochlorite solution must meet government requirements for six months post-delivery. It will be used to fulfill a request for James Austin brand or equal sodium...
- <p>The Department of the Navy Naval Sea Systems Command awarded a $18,084 firm fixed price delivery order contract to Amato Industries, Inc./Amchlor for the delivery of 9,998 gallons of sodium hypochlorite. The contract has a period of performance through July 31, 2020 for delivery to the place of performance in Silver Spring, Maryland. No set-aside designation was applied to this award to supply the specified water treatment chemicals in support of the agency's operations.</p>
- The Department of the Navy Naval Sea Systems Command awarded a $258,536 purchase order to Maryland Chemical Company, Inc. for the delivery of twenty-five tanker truckloads of 25% caustic soda. The solicitation from the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division sought 1,125,000 pounds of 25% caustic soda in minimum quantities of 45,000 pounds per truckload to meet specified chemical and physical requirements. Delivery of at least three truckloads per...
- This is a firm fixed-price delivery order contract (SPE8E323D0005|SPE8E325FJ1EM) awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $4,068.00 contract is for the delivery of 12% sodium hypochlorite, liquid, 1 liter. The order has an ultimate completion date of March 17, 2025. Supplycore LLC holds a larger $60,000,000 Indefinite Delivery Contract (SPE8E325D0005) with the Defense...
- The Department of the Navy Naval Sea Systems Command awarded a $2,740 firm fixed price delivery order to Amato Industries, Inc./Amchlor for sodium hypochlorite solution in the concentration range of 12.5-15%. The delivery order was awarded on August 22, 2019 with an anticipated completion date of August 23, 2019. The place of performance is Westlake, Maryland. No set-aside designation was applied to this delivery order under the Naval Sea Systems Command's indefinite-delivery/indefinite-quantity...
- W912GY18D0004Indefinite Delivery Contract
- W912GY18D0004-W912GY20F0019Delivery Order
SODIUM HYPOCHLORITE, QTY. 3290 LBS.
Posted 1/8/20
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Chemicals for Water Treatment Plants | W912GY-18-R-0005 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 1/1 | 12/11/17, 6:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($334) | 5/4/20 | |
| Not listed | Not listed | $1.0k | 1/8/20 |