Purchase Order N0017321P0709

This federal contract award was made by the General Services Administration (GSA) to Rite-Kem, Inc., a manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The contract is a Delivery Order under the GSA's Federal Supply Schedule (FSS-73) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services, with a Ceiling Value of $1,920.00. The contract is for the delivery of "POLISH, METAL: CALJEN SALES CO., GLEEM STAINLESS...

This contract award is for one 14 ounce can of polish for automobiles. The polish contains natural or synthetic waxes, volatile aliphatic solvents, silicone oils, and mild abrasives in a paste form. It complies with VOC regulations. The potential value of the contract is forty-two dollars. The award was made by the General Services Administration (GSA) Federal Acquisition Service under the Multiple Award Schedule (MAS) contract vehicle. There was no set-aside designation. Mono Machines LLC DBA...

This federal contract award, with the ID 47QSWA23A001X|47QSWA23F4YST, is for the procurement of POLISH, METAL: AEROSOL METAL POLISH CONTAINS DETERGENTS, EMULSIFIERS, PETROLEUM DISTILLATES AND FINE ABRASIVES. VOC COMPLIANT. TWELVE (12) EACH 17 OUNCE NET WEIGHT AEROSOL CANS PER BOX. The contract, valued at $1,894.65, was awarded to the prime contractor Mono Machines LLC, doing business as Supply Chimp, on July 14, 2023, with an ultimate completion date of July 20, 2023. The contract is a BPA...

J & R Tool Inc., a small, minority-owned, and veteran-owned machine shop located in Loogootee, Indiana, was awarded a $100,618.80 firm fixed-price Blanket Purchase Agreement (BPA) call for RCS (Radar Cross Section) panels on September 19, 2025, with completion targeted for January 8, 2026. This total small business set-aside contract is funded by U.S. Pacific Fleet Forces under the Department of Defense and represents a task order against J & R Tool's existing $50 million single-award...

This federal contract award, identified as GS07F0255L|GSSWXA6521, is for the delivery of plastic polish in accordance with federal specifications. The contract was awarded to Stemar Ltd, Inc., a for-profit organization and Subchapter S Corporation, on April 13, 2005. The total ceiling value of the contract is $6,390.00, and it is a fixed price contract with economic price adjustment. The contract does not have a set-aside designation. The contract is a delivery order issued under a General...

J & R Tool Inc., a small, minority-owned, and veteran-owned machine shop based in Loogootee, Indiana, has been awarded a firm fixed-price BPA (Blanket Purchase Agreement) call valued at $90,467.40 for the manufacture of APM (Armor Piercing Munitions or similar tactical component) counter-bore covers. The contract, designated as a Total Small Business set-aside, was awarded on August 22, 2025, by Naval Strategic Systems Programs, a major component of the Department of Defense responsible...

The Department of the Navy Naval Education and Training Command awarded a $12,679 firm fixed price purchase order to Struers LLC under a sole source solicitation. The solicitation sought a specialized auto grinding and polishing system, known as the Labo-20, to support mechanical and aerospace engineering classes and research projects at the Naval Postgraduate School. Struers LLC, a division of Roper Technologies, will deliver the Labo-20 system to enable more complex experimental procedures and...

East Coast Refinishing And Surface Stripping, Inc. was awarded a firm fixed price contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command to deliver one lot of six walnut blast 60mm baseplates drawing number 13017603 revision B. The potential value of the contract is $2,350. Performance will take place in Pittsfield, Massachusetts with all work to be completed by July 29, 2022. No set aside designation was used for this procurement. The TACOM Life Cycle...

Jered LLC, operating through its Par Marine division and headquartered in Brunswick, Georgia, was awarded a $78,254.08 firm fixed-price purchase order by the U.S. Pacific Fleet Forces for the procurement of a coupling cutout component. The contract, awarded on August 26, 2024, with a completion date of June 6, 2025, is classified as a non-set-aside award. Jered LLC will perform the work at its facility in Brunswick, Georgia, where it specializes in manufacturing and supplying maritime...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command to J.H. Norton Company, Inc. for the delivery of $4,375 worth of "GRIT BLACK" surface preparation materials. The order is part of an existing indefinite delivery contract held by J.H. Norton Company with the Naval Sea Systems Command for the supply of abrasive grit in support of shipbuilding and maintenance programs. The company, which specializes in surface preparation equipment and consumables, has...