Purchase Order 12305B20P0121

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Army's Joint Munitions Command to Coburn Chemicals, Incorporated, a for-profit Subchapter S corporation, for the provision of Aquamag Magnesium Hydroxide Slurry. The contract has a ceiling value of $35,805.00 and an ultimate completion date of December 9, 2025. Coburn Chemicals is the prime contractor, and there are no major subcontractors mentioned. The contract is part of a larger $169,785.00 indefinite...

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Joint Munitions Command to Coburn Chemicals, Incorporated, doing business as Coburn Chemicals Inc., a for-profit Subchapter S corporation based in Chambersburg, Pennsylvania. The contract, valued at $20,840.65, is for the delivery of Aquamag Magnesium Hydroxide Slurry, a specialized chemical input used in the manufacture of munitions and explosives for defense purposes. This contract is...

The Defense Logistics Agency Troop Support Medical awarded Thomas Scientific, LLC a delivery order valued at one hundred twenty-one thousand two hundred twenty-four dollars for magnesium chloride hexahydrate. Under the terms of the fixed price with economic price adjustment contract, Thomas Scientific will provide five hundred grams of the specified chemical to the agency from its Swedesboro, New Jersey facility between July seventeenth and twenty-sixth of this year. As a division of Thomas...

This is a firm fixed price purchase order awarded by the Department of the Army Installation Management Command Southwest Region to JE Hurley Inc., a self-certified small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The $330,433.30 contract is for the application of magnesium chloride, which is likely an infrastructure maintenance and erosion control service, with a completion date of September 29, 2017. JE Hurley Inc. has received prior federal contracts to...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract, valued at $3,234.08, is for the delivery of magnesium chloride, a specialized chemical product. The contract does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $9,000 firm fixed price delivery order for hydrated lime under the third option year of an existing indefinite-delivery/indefinite-quantity contract vehicle. Gasochem International, LLC will provide the hydrated lime to the agency's operations in Anniston, AL by the completion date of June 5, 2023. No set-aside designation was applied to this order. The award continues the agency's procurement of...

This is a delivery order issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract between the U.S. Military Sealift Command (MSC) and Drew Marine USA Inc., doing business as Drew Marine. The contract is valued at an estimated $83 million over 5 years from 2023 to 2028 and facilitates the worldwide provision of chemical commodities, specialized engineering services, and related products to support the MSC's maritime logistics operations. Under this IDIQ, Drew Marine...

<p>This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Calca Solutions, LLC, a for-profit limited liability company manufacturer, for $19,297,187.14. The contract is for the provision of &quot;BULK HPH STORAGE&quot; and has a performance period ending on September 19, 2025. The contract was awarded on May 6, 2024 and does not have a set-aside designation. No information was provided about any subcontractors.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The order, valued at $1,186.98, is for the delivery of 30-gallon drums of hydrofluosilicic acid. The order has a firm fixed price and an ultimate completion date of April 17, 2024. It is not associated with any set-aside designation. Supplycore is a long-standing supplier of a wide range of commercial products and services to the...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $592,158 definitive contract to Mettler-Toledo LLC. The contract calls for Mettler-Toledo to supply 9 units of the Mettler-Toledo model 64089596 titrator as a basic order, with an option for 9 additional units, in response to Defense Logistics Agency Land solicitation SPRDL120R0008. The solicitation sought proposals to supply the specified titrators with packaging for preservation and packing levels B and...