444 Building Material and Garden Equipment and Supplies Dealers Awarded Task Orders and BPA Calls | Federal Compass

444 Building Material and Garden Equipment and Supplies Dealers Awarded Task Orders and BPA Calls

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0053 / N0060412A3006 - REPORTING ORDER NUMBERS 43,286-43,827 FOR THE PERIOD OF PERFORMANCE 08/01/2017 - 08/31/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2017
Obligated Amount
$577.3k
0049 / N0060412A3006 - REPORTING ORDER NUMBERS 35,520 - 37,970 FOR THE PERIOD OF PERFORMANCE 04/01/2017 - 04/30/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2017
Obligated Amount
$476.7k
INP16PD03064 / GS06F0032K - X:NOGRN SAGUARO NATIONAL PARK AND CURECANTI NRA REQUIRES THE PURCHASE OF (4) PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER. ONE IS TO BE DELIVERED TO SAGUARO NATIONAL PARK, 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ 85730. ATTN DAVE SWANSON AND THE OTHER THREE WILL BE DELIVERED TO: CURECANTI NATIONAL RECREATION AREA, 102 ELK CREEK, GUNNISON, CO 81230. ATTN: GREGG SMITH THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME REQUIREMENT WITH ATTACHED JUSTIFICATION FOR PORTACOUNT PRO+ 8038 MODEL. LINE ITEM 00010 A PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER OPEN MARKET (NON GSA CONTRACT) ITEMS MUST BE MARKED OPEN MARKET. INCLUDE SHIPPING IN QUOTE. **PLEASE, DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. SUBMIT THE FOLLOWING INFORMATION WITH YOUR QUOTATION: 1.SPECIFICATIONS OF PRODUCT OFFERED 2.DELIVERY DATE 3.F.O.B. POINT 4.GSA FSS CONTRACT NUMBER QUOTE ALL ITEMS AS FOB DESTINATION WITH SHIPPING, HANDLING, AND FREIGHT CHARGES INCORPORATED INTO UNIT PRICES. **DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. PAYMENT INFORMATION: ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS INVOICE PROCESSING PLATFORM (IPP) (APRIL 2013) PAYMENT REQUESTS MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURYS INVOICE PROCESSING PLATFORM SYSTEM (IPP). PAYMENT REQUEST MEANS ANY REQUEST FOR CONTRACTING FINANCING PAYMENT OR INVOICE PAYMENT BY THE CONTRACTOR. TO CONSTITUTE A PROPER INVOICE, THE PAYMENT REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN THE APPLICABLE PROMPT PAYMENT CLAUSE INCLUDED IN THE CONTRACT, OR THE CLAUSE 52.2124 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS INCLUDED IN COMMERCIAL ITEM CONTRACTS. THE IPP WEBSITE ADDRESS IS: HTTPS://WWW.IPP.GOV. UNDER THIS CONTRACT, THE FOLLOWING DOCUMENTS ARE REQUIRED TO BE SUBMITTED AS AN ATTACHMENT TO THE IPP INVOICE: ONE (1) COPY OF THE CONTRACTOR-GENERATED INVOICE. THE CONTRACTOR MUST USE THE IPP WEBSITE TO REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT. THE CONTRACTOR GOVERNMENT BUSINESS POINT OF CONTACT (AS LISTED IN SAM) WILL RECEIVE ENROLLMENT INSTRUCTIONS VIA EMAIL FROM THE FEDERAL RESERVE BANK OF BOSTON (FRBB) WITHIN 3-5 BUSINESS DAYS OF THE CONTRACT AWARD DATE. CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY CONTACTING THE IPP PRODUCTION HELPDESK VIA EMAIL IPPGROUP@BOS.FRB.ORG OR PHONE (866) 9733131. IF THE CONTRACTOR IS UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR QUOTATION. (END OF LOCAL CLAUSE)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/06/2016
Obligated Amount
$55.1k
0018 / FA527014D0008 - MARKET BASKET ORDERING (SAND)
Delivery Order - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/22/2016
Obligated Amount
$12.3k
4006 / W56KGZ15A8006 - TAJI ASP GRAVEL NORTH&SOUTH
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/13/2016
Obligated Amount
$63.6k
0017 / FA527014D0008 - NON-MARKET BASKET ORDERING
Delivery Order - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/17/2016
Obligated Amount
$38.8k
4005 / W56KGZ15A8001 - TAJI CIED TRAINING RANGE
BPA Call - 444190 Other Building Material Dealers
Contractor
JEWEL BAGHAD CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2016
Obligated Amount
$7.1k
0018 / FA470416A0005 - HARDWARE SUPPLIES IN SUPPORT OF NEW HORIZONS 2016
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
06/04/2016
Obligated Amount
$18k
0017 / FA470416A0005 - HARDWARE SUPPLIES IN SUPPORT OF NEW HORIZONS 2016
BPA Call - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
06/04/2016
Obligated Amount
$13.7k
4005 / W56KGZ15A8006 - CAMP TAJI LSA PREP MATERIALS
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/19/2016
Obligated Amount
$483.5k
0034 / W912D111A0015 -
BPA Call - 444190 Other Building Material Dealers
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/28/2016
Obligated Amount
$37.2k
0034 / N0060412A3006 - REPORTING ORDER NUMBERS 16283 - 16818 FOR THE PERIOD OF PERFORMANCE 1/01/2016 - 1/31/2016
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2016
Obligated Amount
$315.1k
0018 / SPE7LX15D0017 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
11/03/2015
Obligated Amount
$3.8k
0017 / SPE7LX15D0017 - MISCELLANEOUS
Delivery Order - 444190 Other Building Material Dealers
Contractor
APPLIED DNA SCIENCES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/30/2015
Obligated Amount
$56k
0018 / W9098S12A0016 - FSC: 5510 NAME: LUMBER PART NUMBER:
BPA Call - 444130 Hardware Stores
Contractor
K & K TRUE VALUE HARDWARE & BUILDING CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/28/2015
Obligated Amount
$560.29
0017 / W9098S12A0016 - PLYWOOD, CONSTRUCTION
BPA Call - 444130 Hardware Stores
Contractor
K & K TRUE VALUE HARDWARE & BUILDING CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/31/2015
Obligated Amount
$74.5k
0018 / FA462612D0001 - COCESS SUPPLY PROCUREMENT
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/27/2015
Obligated Amount
$114.6k
0017 / FA462612D0001 - REPAIR HELI-PADS
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/14/2015
Obligated Amount
$421.8k
0018 / N0060412A3006 - REPORTING ORDER NUMBERS 8149 - 8710 FOR THE PERIOD OF PERFORMANCE 09/01/2014 - 09/30/2014
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2014
Obligated Amount
$1.3M
0017 / N0060412A3006 - REPORTING ORDER NUMBERS 7618 - 8148 FOR THE PERIOD OF PERFORMANCE 08/01/2014 - 08/31/2014.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2014
Obligated Amount
$1.1M

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