This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Inventory Management Solutions, LLC (doing business as Armyproperty), a service-disabled veteran-owned small business (SDVOSB) and 8(a) certified contractor. The contract is for the procurement of 290,000 water canteens (NSN 8465001026381) valued at $31,500.00. The contract was set aside for total small business participation. Armyproperty, an 8(a) certified contractor headquartered in Whitmore...
This federal contract award, identified as SPE1C118P0468, was issued by the Clothing and Textiles division of the Defense Logistics Agency (DLA) to R&D Molders, Inc. for the procurement of water canteens. The contract is a firm fixed-price purchase order valued at $83,760.00, with a completion date of September 12, 2018. The contract does not have a set-aside designation. R&D Molders, Inc. is a for-profit manufacturer of goods that is registered in the System for Award Management (SAM)...
This is a federal contract award worth $117,900.00 issued by the Defense Logistics Agency (DLA) to R&D Molders, Inc. for the procurement of water canteens. The contract has a firm fixed price and an ultimate completion date of January 17, 2017. This award was not set aside for any specific business type. R&D Molders, Inc. is a for-profit manufacturer registered in the System for Award Management (SAM) with an active registration through December 4, 2019. The place of performance is...
This is a delivery order award under a larger Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division, valued at over $29 million and running through March 2027. The delivery order is for the manufacturing and supply of 2-quart water canteens, with a ceiling value of $116,796.60. The prime contractor is The Lighthouse For The Blind, Incorporated, a private non-profit organization that provides employment opportunities for...
This is a definitive contract awarded by the Defense Logistics Agency Clothing and Textiles (DLA Troop Support C&T) division to The Lighthouse For The Blind, Incorporated, an AbilityOne Non-Profit Agency. The $229,520.00 firm fixed price contract is for the manufacturing and delivery of 2-quart water canteens. The contract is part of a larger $29 million Indefinite Delivery Contract (IDC) between The Lighthouse and DLA Troop Support C&T, which runs through March 2027. Under this IDC, The...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to procure 1000 boxes of water container kits. The solicitation requested quotes to fulfill requirements for National Stock Number 7310001286837, with approved source Cubitainer 5-gallon kits to be delivered to the DLA distribution center in San Joaquin, California within 87 days. Valued at $131,950, Zacros America Inc. will serve as the prime contractor to supply these kits in support of...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $67,600 firm fixed price delivery order to The Lighthouse For The Blind, Incorporated for 8509448220 CANTEEN,WATER 2 QT. Performance will occur in Seattle, Washington by June 15, 2023. No set-aside provisions were applied to this contract placed under an unspecified government-wide acquisition contract vehicle. As the Defense Logistics Agency supports the armed forces, this delivery order will provide approximately 68,000...
<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Army to On Time Marketing Corp, a small business. The contract is for the procurement of water bottles under Product and Packaging Identification (PPI) code 933, with a ceiling value of $122,500.00 and a period of performance ending on March 31, 2016. The contract is set aside for small businesses.</p>
<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army for the procurement of water bottles. The contract, with a ceiling value of $84,000.00, was awarded on February 13, 2018 to the prime contractor, On Time Marketing Corp, a for-profit Subchapter S Corporation. The contract has an ultimate completion date of May 1, 2018 and does not include a set-aside designation. The place of performance is Kitty Hawk, North Carolina.</p>
This federal contract was awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a U.S. Army organization, to American Military Supply, Inc., a woman-owned small business. The contract is for the delivery of 2.5-gallon water containers in accordance with U.S. Armament Research and Development Command specifications. The containers must have a molded-in handle and removable cap, and be leak-proof. The contract is a firm fixed-price purchase order with a ceiling value of $1,120.80 and...