Purchase Order 80NSSC18P0602

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<p>The Federal Acquisition Service issued a delivery order to Noble Supply &amp; Logistics, LLC on July 23, 2026, for aluminum foil (0.0010&quot; thickness, 18&quot; width, 1000' length) with a ceiling value of $2,928.60 and an ultimate completion date of July 28, 2026.</p> <p>Place of performance is Raunheim, Germany. The order is priced firm fixed price and carries no set-aside designation.</p>

<p>The Federal Acquisition Service issued a delivery order to Noble Supply &amp; Logistics, LLC on June 10, 2026, for aluminum foil (0.0010&quot; thickness, 18&quot; width, 1000' length) with a ceiling value of $3,416.70 and a firm fixed price.</p> <p>Place of performance is Raunheim, Germany. Ultimate completion is June 15, 2026. No set-aside was used.</p>

<p>The General Services Administration's Federal Acquisition Service issued a delivery order to Noble Supply &amp; Logistics, LLC on June 24, 2026, for aluminum foil (0.0010&quot; thickness, 18&quot; width, 1000' length) with a ceiling value of $2,147.64.</p> <p>Place of performance is Raunheim, Germany. Ultimate completion date is June 29, 2026. The order is priced on a firm fixed price basis with no set-aside applied.</p>

<p>The Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. on May 29, 2026, for foil tape (2 in × 60 yd, aluminum, 24-pack) with a ceiling value of $2,255.01 and ultimate completion date of June 5, 2026.</p> <p>The call is issued under the General Services Administration's Multiple Award Schedule (MAS). Place of performance is Lake Forest, Illinois. Pricing is fixed price with economic price adjustment.</p>

<p>Defense Logistics Agency Construction and Equipment division issued a purchase order to Hurlen Corporation (doing business as Kenig Aerospace Division), a minority-owned small disadvantaged business, for $1,183.20 on February 6, 2026. The order is for metal foil, with performance in Santa Fe Springs, California. Ultimate completion is April 7, 2026.</p>

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (9700|97AS|VPDLALM-A) to prime contractor Ametek Inc. (Vendor ID: c1FtbEk1aDREZW9OQkV1UXZVWlVIQT09). The contract is for the delivery of a resistor assembly (8503390843) with a ceiling value of $149,500.00 and an ultimate completion date of December 12, 2016. The contract was awarded on July 14, 2016 and did not use a set-aside designation. Ametek Inc.'s Aerospace and Defense Division,...

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Rite-Kem, Inc. on May 29, 2026, for aluminum foil (0.0010&quot; thickness, 24&quot; width, 1000' length) valued at $1,069.90. Work is performed in Tupelo, Mississippi, with an ultimate completion date of June 18, 2026. This firm fixed-price purchase order carries no set-aside designation and reflects full and open competition for a commercial supply item.</p>

The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $3,309 to Supplycore LLC on March 16, 2026, for the supply of aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 500 feet in length. The contract carries a firm fixed-price structure with an ultimate completion date of March 19, 2026, and will be performed in Rockford, Illinois. This is a non-set-aside competitive procurement, consistent with Supplycore's established role as a...

The U.S. General Services Administration's Federal Acquisition Service awarded a delivery order to Supplycore LLC on April 27, 2026, for aluminum foil measuring 0.0010 inches thick, 18 inches wide, and 500 feet long. This firm fixed-price delivery order carries a ceiling value of $6,618 and is scheduled for completion by April 30, 2026. The contract represents a non-set-aside competitive procurement, with performance to take place in Rockford, Illinois, where Supplycore maintains its...