Purchase Order SPMYM122P0784

Award Date 3/2/22

Potential Completion Date 3/7/22

Potential Value $1.9K

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

Specialty Distribution Group, LLC

Ultimate Awardee

Topbuild Corp.

NAICS Category

314999 - All Other Miscellaneous Textile Product Mills

PSC Category

5640 - Wallboard, Building Paper, And Thermal Insulation Materials

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Portsmouth, VA 23709, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Purchase Order SPE7M224P3021

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a firm-fixed-price purchase order contract to M.S.M. Industries, Inc., a small business manufacturer based in Riverside, California. The contract, valued at $77,667.50, is for the delivery of 2,350 units of NSN 9330011033124 PLASTIC SHEET, a qualified products list (QPL) item. This procurement has no set-aside designation, and the relevant NAICS code is 326113 (Unlaminated Plastics Film and Sheet (except Packaging)...

Delivery Order GS02FW0003-47QSEA23F9F4J

The General Services Administration awarded a delivery order against its Multiple Award Schedule contract to National Industries for the Blind (NIB), doing business as Nsite, to provide index sheet sets in loose-leaf binders. The order is valued at $28,050 and requires the prime contractor to manufacture and deliver the sheet sets to an address in Earth City, Missouri between September 28 and October 5, 2023. The sheet sets must be within specified tolerances for overall width, length, and...

Delivery Order GS02FW0003-47QSEA23F7TQ3

The General Services Administration (GSA) awarded a $187,000 delivery order to National Industries for the Blind (NIB), doing business as Nsite, for index sheet sets in loose-leaf binders. The order calls for the delivery of the described sheet protectors to an Earth City, Missouri facility between August 18-25, 2023. Key specifications of the sheet protectors include an overall width of 8.5 inches plus or minus 0.031 inches, overall length of 11 inches plus or minus 0.031 inches, and hole...

Purchase Order SPE8E919PQ068

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Bayfront Metal Products LLC, a woman-owned small business operating as an economically disadvantaged women small owned business. The contract is for the delivery of SHEET,METAL (National Stock Number 9535004488295) to the DLA Distribution Warner Robins facility. The contract has a potential value of $118,449.00 and a completion date of April 15, 2019. This...

Delivery Order GS02FW0003-47QSEA23F8CYZ

The General Services Administration (GSA) awarded a $22,440 delivery order to National Industries for the Blind (NIB), doing business as Nsite, for index sheet sets in loose-leaf binders. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle to supply the specified sheet protectors from September 5-12, 2023. The sheet protectors are to measure approximately 8.5 by 11 inches with holes spaced 2.75 inches apart and be printed on 9-point stock paper. As a...

Delivery Order GS02FW0003-47QSSC24FASD3

This is a fixed-price delivery order awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), an AbilityOne non-profit agency and manufacturer of goods. The $2,538.00 contract is for the provision of INDEX SHEET SET,LOO products, with a performance completion date of July 8, 2024. The award is not associated with a set-aside program. NIB is a manufacturer and service provider that employs individuals who are blind or have...

Purchase Order SPE7M125P1821

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small disadvantaged business. The contract, valued at $69,920.00, is for the delivery of SHEET, METAL (NSN 9535002781210) with a total quantity of 608 units to the DLA DIST SAN JOAQUIN location within 168 days. The contract was awarded under a total small business set-aside, as part of a larger...

Purchase Order SPE7M125P1134

��...

Purchase Order SPE8E921P1090

This federal contract award, valued at $43,681.95, was issued by the Construction and Equipment division of the Defense Logistics Agency to Westland Technologies, Inc., a for-profit manufacturer of industrial components including plastic sheets, rubber tiles, and acoustic products. The contract is for the delivery of 2,223 units of National Stock Number 9330004891781 - Plastic Sheet, with an ultimate completion date of August 15, 2023. The contract type is a Firm Fixed Price Purchase Order,...

Purchase Order SPE7L324P8135

��...