Purchase Order 1282X918P0035

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 purchase order awarded by the Defense Logistics Agency (DLA) to M.S.M. Industries, Inc., a small business manufacturer, for the delivery of 4,600 units of National Stock Number (NSN) 9330004891781 PLASTIC SHEET. The contract has a total ceiling value of $214,590.00 and a completion date of May 4, 2024. The award originated from a competitive small business set-aside solicitation posted on March 22, 2023, with quotes due by April 5, 2023. M.S.M. Industries, Inc. is a...

This is a firm fixed-price purchase order award issued by the Defense Logistics Agency (DLA) to M.S.M. Industries, Inc., doing business as MSM Industries Inc., for the delivery of 4,500 units of plastic sheeting under National Stock Number (NSN) 9330004891781. The award, valued at $168,840.00, has an ultimate completion date of December 5, 2023. The contract was competitively solicited with no set-aside designation, and MSM Industries has previously received prime contracts and subcontract...

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...

Asci Federal Services, LLC has been awarded a delivery order against GSA's Federal Acquisition Service to provide one 50-foot roll of plastic sheeting to specifications for the Anchorage, Alaska distribution depot. The firm fixed price contract valued at three hundred seventy-eight dollars calls for plastic sheet material meeting performance standards for PET or PETG adhesive sheets as defined in Table 1 of the referenced specification, with a polished surface, measuring 0.008 inches thick by 40...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Star Poly Bag, Inc., a small business located in Brooklyn, New York. The contract is for the delivery of 200 rolls of 6-mil thick, 12-foot wide, 100-foot length plastic sheeting with anti-static and fire retardant properties (NFPA701-04 Test 1 rating) in white color. The total ceiling value of the contract is $16,756.00, and the period of performance extends through April 9, 2025. The original...

The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order valued at twenty-eight thousand three hundred dollars to Noble Supply & Logistics, LLC for plastic sheet laminated to military specification five mil thickness. The products will be delivered to a location in Rockland, Massachusetts by July nineteenth, twenty twenty-three in support of the GSA schedule. No major subcontractors or set aside designations were indicated. This order was...

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...

The General Services Administration awarded a firm fixed price delivery order valued at one hundred seventy-six dollars and nineteen cents to Noble Supply and Logistics, LLC for plastic sheet, pressure-sensitive, and adhesive-coated materials. The contract calls for the delivery of polished plastic sheeting 0.0016 to 0.0024 inches thick and twenty-six inches wide, with a tolerance of plus one-eighth inch, supplied on fifty-foot rolls with no more than one inch of excess. Products must meet...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to M.S.M. Industries, Inc., a small business manufacturer, for the procurement of 170 boxes of plastic sheet, National Stock Number 9330012498427. The contract has a ceiling value of $152,702.50 and a period of performance through March 20, 2025. This contract does not have a set-aside designation and is a qualified products list item. The original solicitation was posted on November 13,...