Purchase Order GSMPNBZG6316

This is a $70,854.84 firm fixed-price delivery order awarded by a U.S. government agency to the Hedwin Corporation for the supply of 5.0 gallon, low density polyethylene plastic containers. The containers are required to meet specific ASTM testing standards and be marked with the NFES number. The order includes 20 containers with caps, 20 knocked-down fiberboard containers, and 20 handles, all packed in a fiberboard box. The containers are to be delivered to government depots and military...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged business based in Ontario, California. The contract is for the delivery of 64 units of a TUBE ASSEMBLY, METAL with the National Stock Number 4710016759509. The total ceiling value of the contract is $248,512.00, and it has a completion date of May 13, 2026. The contract was set aside for total small business participation. HC...

This delivery order from the Defense Logistics Agency Troop Support Medical (DLA) awards Government Scientific Source Inc., doing business as G S S, a fixed price contract valued at $216.24 to provide 1,500 ml wide-mouth bottles made of high-density polyethylene (HDPE). Place of performance will be G S S's facility in Herndon, Virginia. The bottles will be delivered between August 28 and August 31, 2023 to support DLA's medical supply needs. No set aside designation or subcontractors are...

This is a firm fixed-price purchase order awarded by the Region 1 - Northern Region of a civilian federal agency to Cammack Ranch Supply, Inc. on August 4, 2016. The contract is for the delivery of approximately 12,000 feet of 1.25 inch, 200 PSI polyethylene pipe, preferably in 1,000-2,000 foot rolls, to be used for other unspecified functions. The contract has a ceiling value of $6,000.00 and a completion date of September 5, 2016. There is no set-aside designation indicated for this award.

This is a firm fixed-price definitive contract awarded by the Joint Munitions Command, a defense agency, to Custom Paper Tubes Inc., a woman-owned small business. The $172,445.00 contract is for the assembly and sealing of containers for the M82 mortar round in support of the Pine Bluff Arsenal. The contract has a total small business set-aside designation and a performance period that runs through March 18, 2025. The contract is the result of a sources sought notice posted in May 2023, which...

On December 11, 2025, the Federal Acquisition Service (FAS), a civilian federal agency, awarded a purchase order to Kaufman Company, Inc., an industrial distributor based in Norwood, Massachusetts, for the procurement of sealant dispenser cartridges. The specific item is a 12-inch overall length, 12-ounce capacity cartridge with a 1/4-inch NPT female threaded nozzle end constructed of polyethylene, manufactured to OK International PN 950-120-CP specifications or equivalent. The contract...

The Federal Acquisition Service awarded a purchase order to Pro Buy Solutions, LLC for a specialized drip pan on December 11, 2025, with a ceiling value of $2,732.94 and ultimate completion date of January 10, 2026. The drip pan is engineered with 6.5-gallon capacity, measuring 8.0 inches in height and 14.0 inches in diameter, and features advanced material specifications including 0.295-mil-thick synthetic rubber construction that is crush and crack proof. The pan is double fiber woven...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the delivery of a tube assembly, metal (NSN 8510741442) with a ceiling value of $9,091.84 and a period of performance through June 4, 2025. Pioneer Industries is an established federal contractor that specializes in supplying a diverse range of military-grade components,...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Pro Buy Solutions, LLC on December 9, 2025, for a specialized drip pan with a capacity of 3.0 gallons and dimensions of 17.5 inches in diameter and 5.0 inches in height. The drip pan is constructed from oil-resistant polyethylene resin reinforced with double-fiber woven material and coated with molybdenum disulfide, with an included chock featuring an eyebolt and attachment chain. The contract carries a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of a "TUBE ASSEMBLY,METAL" with a ceiling value of $1,717.00 and an ultimate completion date of November 13, 2024. Pioneer Industries is a major supplier of military spare parts, equipment components, and other critical supplies to the U.S. Department of Defense and other federal...