Purchase Order INP16PX03321

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the supply of 4536052872 pounds of hydrated lime powder, with a ceiling value of $131,345.50 and a completion date of January 23, 2017. The contract was not set aside for any specific business type. The contract is part of the DLA's Maintenance, Repair, and Operations (MRO) program, which provides various products...

This is a delivery order issued by the Department of the Army under the General Services Administration's Federal Supply Schedule (GS07F0272N|GSFPNETS3865) to M And A Supply, LLC. The order is for the delivery of 50-pound packages of type S special hydrated lime for masonry purposes, in accordance with ASTM C207 specifications. The contract is fixed-price with economic price adjustment, with a ceiling value of $3,078.80. The contract does not have a set-aside designation. The order was awarded...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The contract, valued at $193,060.00, is for the delivery of hydrate lime priced per ton. The contract is a firm fixed-price delivery order issued under the DLA Maintenance Repair and Operations Indefinite Delivery Indefinite Quantity...

This federal contract award, SPE8EG14D0010|7398, was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The $195,710.00 fixed-price delivery order is for the procurement of hydrate lime powder, and is associated with the DLA Maintenance Repair and Operations Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Chuo Shoko Co., LTD, a Japan-based for-profit organization, for the supply of calcium hydroxide. The contract has a ceiling value of $4,611.60 and a period of performance through July 31, 2025. Chuo Shoko Co., LTD is an established supplier to the U.S. Department of Defense, particularly the U.S. Navy and Marine Corps, providing industrial chemicals, materials, and equipment to support...

This is a firm-fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to M And A Supply, LLC for the delivery of 50-pound packages of hydrated lime to Connecticut. The contract was awarded on August 8, 2005 with a ceiling value of $3,875.00 and a performance period ending on August 31, 2005. The hydrated lime must meet the ASTM C 206 Type N-Normal standard and be packaged and delivered in a manner that protects against damage during shipment....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization, for the provision of 4536824372 ROCK BASE MATERIAL LIME. The award, valued at $3,444,660.00, was made under the DLA Maintenance Repair and Operations contract vehicle, with no set-aside designation. Noble Supply & Logistics is also the holder of a $1.3 billion Blanket Purchase Agreement with the General Services Administration (GSA)...

The Department of the Navy's Naval Facilities Engineering Command has awarded a firm fixed price delivery order to Chuo Shoko Co., LTD, a Japan-based for-profit organization, to provide calcium hydroxide. The $2,629.90 award is not associated with a set-aside program and has a period of performance through August 22, 2023. Chuo Shoko Co., LTD has received numerous similar delivery orders and purchase orders from Navy agencies to supply industrial chemicals and materials in support of...

This federal contract award is for the delivery of calcium hydroxide to the Department of the Navy Naval Facilities Engineering Command in Japan. The contract was awarded to Chuo Shoko Co., LTD, a for-profit organization based in Japan, on December 13, 2023. The contract has a firm fixed price delivery order structure with a potential value of $2,414.30 and a completion date of December 19, 2023. No set-aside designation was used for this award. Chuo Shoko Co., LTD has previously received...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. The $100,690.00 firm fixed price delivery order is for the provision of Type "B" hydrated lime slurry, with a completion date of November 19, 2019. The contract was issued under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ)...