Purchase Order NNC05VK05P

The Naval Sea Systems Command awarded a $41,685 firm fixed-price purchase order to Kijero, LLC, a small disadvantaged business based in Morgan Hill, California, for the procurement of 1,500 sheets of PROPLEXFR 700 specialized polypropylene copolymer material. The material specifications include flame-retardant and antistatic properties, with sheets measuring 2.25 meters by 1 meter by 4 millimeters thick in translucent white, and must carry LPS1207 certification. Performance will occur at...

This federal contract award is for the delivery of MAT FLOOR KRAFT OR VEGETABLE FIBER measuring 54 inches long by 27 inches wide and 0.125 inches thick, with bound edges, in tan, beige, or brown color, and resistant to slippage and curling. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to the prime contractor F & M Micro Products Inc., a self-certified small disadvantaged business and for-profit organization based in Lake Balboa,...

The Federal Acquisition Service awarded a $2,650 firm fixed-price purchase order to Huron Applied Sciences, LLC for a Fellows Cosmic 9.5-inch laminator (Part Number 5725601). The contract, awarded on April 3, 2026, with an ultimate completion date of June 5, 2026, carries no set-aside designation and will be performed in Champaign, Illinois. Huron Applied Sciences, a self-certified small disadvantaged business based in Champaign, serves as the prime contractor on this procurement. Huron...

National Laminating Inc. has been awarded a blanket purchase agreement (BPA) call contract valued at two hundred twenty dollars by the General Services Administration Federal Acquisition Service. The firm fixed price contract is for the delivery of plastic sheet, laminated for use with 4-inch hot laminators. The specified sheets measure 2-5/8 inches by 3-7/8 inches with a thickness of 5 mil and glossy finish. The sheets are to be provided in quantities of one hundred per unit and will be used by...

This is a delivery order contract awarded to HPI Federal LLC, a division of HP Inc., under the General Services Administration's Multiple Award Schedule (MAS) contract. The contract, valued at $2,868.10, is for the procurement of a LASERJET 110V FUSER KIT (PN: 4YL16A) for the Federal Acquisition Service, a civilian agency within the General Services Administration. The contract does not utilize any set-aside designations. This award is part of a larger, indefinite delivery contract HPI Federal...

National Laminating Inc. was awarded a $182,100 fixed-price contract with economic price adjustment by the U.S. General Services Administration (GSA) Federal Acquisition Service. The contract calls for the delivery of plastic sheets with adhesive backing of polyethylene terephthalate or polyethylene terephthalate glycol meeting the specifications in Table 1 of the solicitation. The sheets will be polished, measure approximately 12 inches by 10 inches, and have a maximum thickness of 0.0024...

National Laminating Inc. was awarded a $280.68 delivery order against its GSA Multiple Award Schedule contract to provide plastic sheet materials to the General Services Administration (GSA) Federal Acquisition Service. The delivery order calls for one 50-foot roll of matte polyester or polyethylene terephthalate glycol sheet measuring approximately 50 feet in length, 0.005 inches thick with a tolerance of plus or minus 0.0010 inches, and 40 inches wide with a tolerance of plus 1/8 inch. The...

National Laminating Inc. was awarded a fixed price with economic price adjustment contract valued at two hundred one dollars by the General Services Administration (GSA) Federal Acquisition Service to provide plastic sheet material with adhesive backing per the specifications in Table 1 of the original solicitation. The sheets will measure approximately 0.0050 inches thick by 21 inches wide and be supplied on rolls of 50 feet in length, with the ability for unlimited additional footage. Delivery...

National Laminating Inc. was awarded a fixed price with economic price adjustment contract valued at one hundred nine dollars by the General Services Administration Federal Acquisition Service to provide plastic sheet material with adhesive backing per the specifications in Table 1 of the original solicitation. The sheets will measure approximately 12 inches by 10 inches and be 0.0050 inches thick, with a tolerance of plus or minus 0.003 to 0.002 inches, and will be delivered in boxes of 50...

This is a $61,260.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to FTG Aerospace Inc., a manufacturer of aerospace and defense electronics products. The contract is for the delivery of 15 units of NSN 6220014836752 PANEL,INDICATING,LI, with an estimated completion date of April 4, 2024. This contract does not have a set-aside designation. FTG Aerospace Inc. is a subsidiary of Firan Technology Group...