Purchase Order W912HZ20P0001

The U.S. government agency awarded a Delivery Order contract to Clark Foam Products Corporation, a for-profit manufacturer, for the supply of 48-inch wide, 1/2-inch thick, 60-foot long cushioning material with a density range of 1.5 to 3.2 pounds per cubic foot. The Firm Fixed Price contract has a ceiling value of $3,513.60 and was awarded on June 17, 2005, with a final completion date of July 20, 2005. The contract was awarded by the Defense Agency, specifically the Distribution organization,...

This is a firm fixed-price purchase order awarded by the Department of the Army to Powers Industrial Equipment, LTD., a for-profit Subchapter S corporation, for the delivery of 7-inch thick, 3.0 pounds per cubic foot density, non-perforated, expanded cell, nylon core material. The core material, which meets the requirements of MIL-C-81986, is to be prepared for delivery in standard packaging. The contract has a ceiling value of $3,446.00 and an ultimate completion date of August 21, 2005....

<p>This is a Firm Fixed Price Delivery Order contract awarded by the U.S. government to an unnamed prime contractor. The contract is for the delivery of cushioning material, specifically polypropylene foam rolls that are 225 feet long, 36 inches wide, and 1/4 inch thick, with two rolls per bundle. The contract has a ceiling value of $4,465.00 and an ultimate completion date of March 14, 2005. The place of performance is Kentucky, USA. The contract does not have a set-aside designation.</p>

This is a federal delivery order contract awarded by the Air Force Materiel Command, a defense agency, to Clark Foam Products Corporation, a for-profit manufacturer. The contract is for the delivery of 48-inch wide, 1/2-inch thick, 60-foot long cushioning material with a density range of 1.5 to 3.2 pounds per cubic foot. The contract has a firm fixed price of $1,171.20 and does not utilize a set-aside. The performance location is in Illinois, USA. The contract was awarded on June 24, 2005 with a...

This is a firm fixed-price delivery order awarded by the Defense agency to provide two types of polypropylene foam cushioning material. The first item is a single roll that is 225 feet long and 36 inches wide, with a thickness of 1/4 inch, with two rolls per bundle. The second item is a single roll that is 450 feet long and 12 inches wide, with a thickness of 1/8 inch, with six rolls per bundle. The total ceiling value of this contract is $1,590.70. There is no set-aside designation for this...

The Defense Logistics Agency Distribution awarded Mil-Spec Packaging of Georgia, Inc. a $15,000 firm fixed price purchase order to supply 2-inch thick gypsum ply wood foam panels measuring 42 inches by 108 inches. This contract supports DLA Distribution's supply chain operations through the delivery of specialized foam panels for packaging and protection of shipped items. As a total small business set aside awarded under the authority of Mil-Spec Packaging of Georgia's indefinite delivery...

This is a firm fixed-price purchase order contract awarded to Mil-Spec Packaging of Ga., Inc., a veteran-owned small business manufacturer, by the Defense Logistics Agency (DLA) Distribution. The contract has a ceiling value of $12,000.00 and a completion date of November 17, 2024. It involves the delivery of foam-filled plywood sheets measuring 4 inches by 42 inches by 108 inches. The contract is designated as a total small business set-aside, leveraging Mil-Spec Packaging's status as a...

This contract award is for the purchase of 250 feet of 24-inch wide, 1/2-inch thick cushioning material composed of 2 mil backing and 4 mil bubble film. The $2,398.44 firm-fixed-price delivery order was awarded to Sealed Air Corporation (US) by the Naval Supply Systems Command, a defense agency, on April 8, 2005. The contract has no set-aside designation and is scheduled for completion by May 11, 2005. As this is a discrete product purchase rather than a larger contracting vehicle, there are...

This is a firm-fixed-price delivery order issued by the United States Air Forces Europe and Africa (USAFE-A) under the General Services Administration (GSA) Federal Supply Schedule contract GS07F0272N. The order is for the procurement of 1-inch thick black unicellular plastic foam insulation sheets, with a minimum length of 48 inches and a maximum length of 56 inches, and a minimum width of 36 inches and a maximum width of 42 inches. The insulation material must meet the requirements of the...

This $108,000 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Professional Plastics-East, LLC, a subsidiary of Professional Plastics, Inc. The contract is for the delivery of 600 units of TRAY,ASSY (NSN 8145014294965) to be completed by August 5, 2024. The original solicitation, conducted as a Request for Quotes (RFQ) process, had no set-aside designation, allowing open competition. Professional Plastics, Inc. and...