Purchase Order 1202SC21P0015

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $1,828.80 by the Defense Logistics Agency Troop Support Construction and Equipment to provide 16 feet by 100 feet rolls of plastic sheeting with no set-aside designation. The order was placed against an existing indefinite delivery vehicle between Supplycore and the agency and calls for delivery to a location in Rockford, Illinois by February 2024. As the prime contractor, Supplycore will utilize its headquarters to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Essential Elements Corporation, a minority-owned small disadvantaged business, for the procurement of 5,287 units of plastic sheet under National Stock Number 9330012533479. The contract has a ceiling value of $171,827.50 and a period of performance through February 5, 2025. The requirement was competitively solicited without any set-aside designations, and...

This is a firm fixed-price delivery order awarded by the General Services Administration's (GSA) Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The $19,951.03 order is for the provision of 24'x100' 4 mil black plastic sheeting, with an ultimate completion date of April 14, 2017. The contract does not have a set-aside designation. Premier & Companies...

The General Services Administration awarded a firm fixed price blanket purchase agreement call contract valued at five hundred seventy dollars to National Laminating Inc. of East Providence, Rhode Island. The contract calls for the delivery of one fifty-foot roll of 0.008 inch thick polished polyester or polyethylene terephthalate glycol plastic sheeting per the specifications in Table 1 of the solicitation. The plastic sheet must be packaged and marked per the identified military standards...

This delivery order, awarded by GSA Federal Acquisition Service, is for plastic sheet materials meeting specifications in Table 1 for Supplycore Inc. of Rockford, IL. The firm fixed price order value is one hundred fifty-four dollars. The order calls for polished plastic sheets measuring 12 inches plus or minus 1/16 inch by 10 inches plus or minus 1/16 inch, with a thickness ranging from 0.0016 to 0.0024 inches. The sheets must be supplied in boxes of 50, with delivery required by January 19,...

Noble Supply & Logistics, LLC has been awarded a delivery order against the General Services Administration's Federal Supply Schedule for the provision of fifty-foot rolls of pressure-sensitive plastic sheeting. The contract has a potential value of three hundred fifty-two dollars and calls for the delivery of polished plastic sheet material between 0.0016 and 0.0024 inches thick, twenty-six inches wide, with an adhesive backing of polyethylene terephthalate or polyethylene terephthalate...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $24,200 delivery order to Supplycore Inc. Headquarters Division for clear plastic dropcloths measuring 9 inches by 12 inches. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery to a facility in Rockford, Illinois by October 30, 2023. Performance will take place over a one-month period on a firm-fixed-price basis. No subcontractors or set-aside designations...

The General Services Administration awarded a firm fixed price blanket purchase agreement call to National Laminating Inc. of East Providence, Rhode Island. The contract calls for the delivery of one 50-foot roll of plastic sheet per the specifications in Table 1 of the original solicitation, including polished polyester or polyethylene terephthalate glycol sheet material 0.008 inches thick and 40 inches wide, with tolerances. The plastic sheet must be packaged and marked per the identified...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $210,450.00 firm-fixed-price purchase order to M.S.M. Industries, Inc., doing business as MSM Industries Inc., for the delivery of 4,600 units of plastic sheeting to the DLA Distribution Center in Tracy, California. This is a qualified products list (QPL) item with a National Stock Number (NSN) of 9330004891781, manufactured to military specification MIL-PRF-131. The contract has a completion date of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to M.S.M. Industries, Inc., a small business manufacturer of advanced materials. The contract is for the delivery of 4,600 units of plastic sheet under National Stock Number 9330004891781. The total potential value of the contract is $219,650.00, with a completion date of January 11, 2025. The contract does not have a set-aside designation. M.S.M. Industries...