Purchase Order 75N98026P00910
- Not listed
- The Federal Acquisition Service awarded a purchase order to F & M Micro Products Inc., a self-certified small disadvantaged business, on May 14, 2026, with a ceiling value of $1,150.00 for plastic waste receptacle liners. The liner specification calls for polyethylene material (new or blended, reworked), one-piece molded construction, water-tight design, 15 by 15 inches plus or minus one-quarter inch width, 22.5 inches plus or minus one-quarter inch height, 0.080 inch minimum wall thickness,...
- The National Institutes of Health Office of Logistics and Acquisition Operations awarded a purchase order to Advant-Edge Solutions Of Middle Atlantic Inc. (operating as ASI Comprehensive Waste Management), a woman-owned small business, for $356,685.60 on March 11, 2026, under a total small business set-aside. The order procures medical pathological waste boxes with bags and cable ties to support laboratories and offices across NIH. Delivery is to the NIH Supply Center in Gaithersburg,...
- <p>The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on February 26, 2026, for polyethylene bags (24x24 inches, 0.8 milliliter, clear, 500 per case) with a ceiling value of $10,695.85.</p> <p>Place of performance is Waukegan, Illinois. The order has an ultimate completion date of March 19, 2026. Pricing is firm fixed price with no set-aside applied.</p>
- The National Institutes of Health's Office of Logistics and Acquisition Operations awarded a purchase order to Pakolatus LLC, a minority-owned small disadvantaged business, on June 4, 2026, for $105,312.00 to procure animal shipping boxes under a total small business set-aside. Performance occurs in Baltimore, Maryland. The order calls for 6-5/16" × 6-5/16" × 6-3/4" boxes with four screen filters per box, specified filter media (BMR electrostatically enhanced, 99.99% efficiency...
- The Defense Health Agency's Medical Supply Chain division issued a $1,037.20 delivery order to VWR International LLC on February 23, 2026, for laboratory consumables (clear linear low-density polyethylene bags, 45-gallon capacity, 23" × 17" × 46"). The order is issued under a single-award Blanket Purchase Agreement with a $20 million ceiling awarded to VWR on February 15, 2024, covering laboratory supplies, medical and laboratory clothing, and medical and scientific equipment to...
- <p>The National Institutes of Health Office of Logistics and Acquisition Operations awarded a purchase order to Leonard Paper Company for $11,428.00 on January 27, 2020, for laboratory supplies under firm fixed-price terms. Performance is located in Baltimore, Maryland, with an ultimate completion date of February 3, 2020. No small business set-aside was applied.</p>
- <p>The National Institutes of Health Office of Logistics and Acquisition Operations awarded a firm fixed price purchase order to Leonard Paper Company for $23,130.00 on May 14, 2020, for lab supplies. Place of performance is Baltimore, Maryland. The order carries no set-aside designation. Ultimate completion is scheduled for May 21, 2020. The procurement was driven by the Coronavirus COVID-19 National Interest Action Code.</p>
- <p>The Defense Logistics Agency issued a $1,094.70 delivery order to Cardinal Health 200, LLC on March 13, 2026, for 33" x 39" low-density polyethylene extra-heavy garbage bags (1.22 mil thickness, 33-gallon capacity).</p> <p>Place of performance is Waukegan, IL. The order has an ultimate completion date of April 3, 2026. Pricing is firm fixed price with no set-aside applied.</p>
- The Defense Department's Medical Supply Chain issued a $2,210.35 delivery order to Star Poly Bag, Inc., a HUBZone-certified small business, on March 3, 2026, for specimen shipping bags with an ultimate completion date of March 12, 2026. The order is priced as fixed price with economic price adjustment. Place of performance is Brooklyn, NY 11207. Star Poly Bag manufactures and supplies packaging products to federal agencies and holds a five-year Defense Logistics Agency indefinite delivery...
- The National Institutes of Health issued a $272,007.20 delivery order to Government Scientific Source Inc., a small business, on June 18, 2026, for laboratory tubes to support ongoing operational and mission-critical research across NIH laboratories and offices. The order is issued under the GSA Multiple Award Schedule (MAS), which enables flexible procurement of laboratory products and scientific equipment across federal agencies. Place of performance is Reston, VA 20191. The order is firm...
The National Institutes of Health Office of Logistics and Acquisition Operations awarded a purchase order to Ferro Solutions LLC for $79,023.12 on June 30, 2026 for polyethylene liners supporting laboratory and office operations across NIH. The order is a firm fixed price simplified acquisition under FAR Part 13 with no set-aside. Place of performance is San Diego, California. The requirement covers black polyethylene liners measuring 19.5 inches W × 17.5 inches D × 44.5 inches L, minimum 0.003 inch thick, with an 8-3/4 inch tuck on each 17-1/2 inch side, packaged 100 bags per case. Base quantity is 444 cases with 30-day delivery required after order acceptance. An option for 1,332 cases is available for delivery upon request in multiple releases during the one-year performance period at fixed pricing. Period of performance extends through June 29, 2027. The solicitation posted May 21, 2026 with responses due June 1, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Polyethylene Liners | 75N98026Q00386 | Department of Health and Human Services National Institutes of Health Office of Logisitics and Acquisition Operations | Solicitation 1/1 | 5/21/26, 12:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.3k | 6/28/26 |