BPA Call GS06F6SBJE-GSMPNEGV4810

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Advanced Chemistry & Technology, Inc. for the procurement of 12 oz low-density polyethylene cartridge sealant dispensers. The contract has a ceiling value of $1,355.64 and an ultimate completion date of May 5, 2005. The contract was not set aside for any specific socioeconomic program. The sealant dispensers are described as Techcon Systems PN TS120C or PRC-Desoto International Inc PN 220321,...

This federal contract award is for the procurement of sealant dispensers from Westflex, Inc., a small business vendor. The description indicates that the dispensers are made of die-cast zinc alloy, can accommodate standard 10.3 ounce cartridges, and are designed for use with high-viscosity materials. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, on a firm-fixed-price basis with a ceiling value of $1,914.50. The contract does not have a set-aside...

F & M Micro Products Inc., a self-certified small disadvantaged business based in Lake Balboa, California, was awarded a firm fixed-price purchase order valued at $5,191.04 by the Federal Acquisition Service (FAS) on March 13, 2026. The contract calls for the delivery of a sealant dispenser for use on C-130 aircraft, specifically designed to dispense two-component adhesives with a 200 cubic centimeter capacity and mixing ratios of either 1:1 or 2:1. The equipment specified is a manual gun...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mas Components & Coatings, LLC, a woman-owned small business and veteran-owned limited liability company located in Selmer, Tennessee. The contract is for the procurement of 9 units of NSN 5865015211423 DISPENSER SUBASSEMB, with a total ceiling value of $108,342.90 and a period of performance ending on November 21, 2025. The contract did not have a set-aside designation. Mas Components &...

This federal contract award was made by a U.S. government agency to Aviall Services, Inc., a subsidiary of The Boeing Company, for the procurement of a two-component urethane sealant material. The sealant is designed for use as a weathertight, thixotropic, and flexible sealant suitable for vertical and overhead applications. The contract, awarded on July 18, 2005, has a firm fixed price of $1,365.50 and a completion date of July 28, 2005. The contract does not have a set-aside designation, and...

The U.S. Air Force Materiel Command awarded a $3,480.90 firm-fixed-price purchase order to Aviall Services, Inc., a subsidiary of The Boeing Company, for a sealing compound product used in aviation applications. The contract has no set-aside designation. The sealing compound is described as a precured polyurethane tape sealant with a fiberglass carrier, intended for sealing and moisture-proofing irregular surfaces. The product is identified as Aviation Devices & Electronics Components, LLC...

This is a delivery order contract awarded by the U.S. Marine Corps to PRC-Desoto International, Inc. (doing business as PPG Aerospace), a subsidiary of PPG Industries, Inc. The contract is for the procurement of a two-part, dichromate-cured, polysulfide-based sealant suitable for application on aircraft fuel tanks and pressurized cabins. The sealant is required to have a minimum application time of 2 hours and be packaged in a 6.0 fl oz sectionalized, extrusion cartridge. The contract has a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics. The $7,724.50 firm fixed-price contract is for the supply of a SEAL,FACE ID (National Stock Number 8511267646), which is a mission-critical aerospace component. The contract does not have a set-aside designation, indicating that Parker-Hannifin is an established large business defense supplier. Parker-Hannifin...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the supply of mechanical sealant dispensers. The specific requirement is for ratchet-type cartridge dispensers with a 16-ounce capacity, steel construction, and integral vent nozzle design. This contract is set aside for total small businesses and carries a ceiling value of $1,796, with a firm fixed price...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract has a ceiling value of $149,859.50 and is for the delivery of SEAL ASSEMBLY,CARTR (NSN 8503158269). The contract does not have a set-aside designation, indicating it was competitively awarded. Meggitt North Hollywood Inc. is a manufacturer of highly engineered components and sub-systems for aerospace,...