Purchase Order N0040617P1207

<p>Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a $44,568.81 firm fixed price delivery order for 8509958921 LINER,PUMP. Performance will occur in Farmingdale, New York with a completion date of November 14, 2023. No set-aside designation was used for this award to support DLA Land and Maritime programs.</p>

The federal contract award is for PAIL LINER 5 GAL CAP. 15 MIL GA. PK100, with a potential value of $1,617.90. The contract was awarded by the GSA Federal Acquisition Service on February 13, 2023, with a completion date of February 20, 2023. The contract was issued under the Multiple Award Schedule (MAS) program and has a fixed price with economic price adjustment pricing type. The prime contractor is W.W. Grainger, Inc., Government Sales Division, doing business as Grainger. This contract is...

This is a fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to LC Industries Inc., an AbilityOne non-profit manufacturer. The contract is for the supply of &quot;LINER, LOW DENSITY, LINEAR, X-HEAVY DUTY&quot; and has a ceiling value of $9,139.28. It was awarded on July 10, 2024, with a final completion date of July 17, 2024. The contract is a Blanket Purchase Agreement (BPA) call order under the Multiple Award Schedule...

<p>Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a $28,361.97 firm fixed price delivery order for liner pumps. The contract has a completion date of May 22, 2023 and was awarded on December 20, 2022. Performance will take place in Farmingdale, New York. No set-aside designation was used for this award to supply the requested products in support of Defense Logistics Agency Land and Maritime operations.</p>

The Defense Logistics Agency Land and Maritime (DLA) awarded a $4,714.95 firm fixed price purchase order to Custom Materials Inc., doing business as C M I Group, for LINER items. Performance will take place in Chagrin Falls, Ohio over a three-month period concluding in mid-December 2023. As a key component of the Department of Defense supply chain, DLA supports military readiness by procuring and providing a wide range of logistics products and services. This small purchase for LINERs likely...

This is a firm fixed-price contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Production Products Manufacturing &amp; Sales Co., Inc. (P2 Mission Solutions) for the delivery of 486 Liner Package, Simpl (NSN 4240-01-330-8884, Part Number 5-19-11395) at a ceiling value of $6,504,876.72. The contract has a total small business set-aside designation and a completion date of December 15, 2018. P2 Mission Solutions is a minority-owned, woman-owned small business that...

This is a $21,900.00 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Liner Technologies, Inc., doing business as Flexi-Liner, a veteran-owned small business. The contract is for the delivery of 1 EACH - LINER, CHROME .125 IN X .250 IN. Flexi-Liner specializes in fabricating and installing flexible polyvinyl chloride (PVC) liners for potable water storage tanks, as well as chrome tank liners for industrial applications. This contract does...

Defense Logistics Agency Land and Maritime awarded a $24,310 firm fixed price delivery order to Pioneer Industries, LLC for the procurement of pump liners. The place of performance is in Farmingdale, New York and the period of performance runs from the March 18, 2022 award date through the anticipated completion by August 16, 2022. No set aside provisions were applied to this contract action, which was issued under an unspecified pre-existing government wide acquisition contract vehicle held...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania. The contract, identified as N0010424PEA39, is for the procurement of &quot;LINER, SLEEVE&quot; and has a ceiling value of $10,572.00. The contract is designated as a total small business set-aside and has an ultimate completion date of August 4, 2025. Painter Tool Inc. is a for-profit organization that specializes in...

The Defense Logistics Agency Land and Maritime awarded a $52,200 firm fixed price delivery order to Phoenix Trading Inc. of Potomac, MD on March 8, 2021. The order is for 8508040877 LINER,PUMP to be delivered by November 15, 2021. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle. As a component of the Department of Defense, the Defense Logistics Agency supports military services and combatant commands by procuring,...