BPA Call TEPB1019000-TEPB1019003

Award Date 8/24/10
Potential Completion Date Not listed
Potential Value Not listed
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Washington, DC 20228, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a delivery order awarded by NASA's Ames Research Center to Fiber Materials Inc., a division of Spirit AeroSystems Holdings, Inc. The $89,623 firm-fixed-price contract is for post-weaving manufacturing support for the Heatshield for Extreme Entry Environment Technology (HEEET) project. Fiber Materials Inc. is a leading manufacturer of advanced composite materials, including thermal protection systems, for aerospace applications. The contract does not have a set-aside designation. Fiber...
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This is a cost-plus-fixed-fee delivery order contract awarded by the Air Force Research Laboratory to MRL Materials Resources LLC, a for-profit small business limited liability company. The $11,997,414.00 contract is for "ALLOYS AND METALLIC MATERIAL PROCESSING EARLY APPLIED RESEARCH (AMP-EAR)", with a completion date of September 1, 2026. The contract is not set aside for any socioeconomic category. MRL provides advanced manufacturing, materials science, and research and development...
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This federal contract award, valued at $68,390.00, was issued by the U.S. Air Education and Training Command (AETC) to Materialise USA LLC, a subsidiary of the Belgium-based company Materialise NV. The contract is for the Materialise Mimics Innovation Software Suite, a specialized 3D printing and medical imaging software platform. This is a firm fixed-price purchase order with an ultimate completion date of October 1, 2024. The contract does not have a set-aside designation. Materialise USA...
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This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for three hundred twenty-four dollars. The order is for materials through the Electronic Mall, a web-based ordering system that allows authorized personnel to purchase supplies and services. Seva Technical Services, Inc. will fulfill the order for materials by September 15, 2022 at its place of performance in Newport News, Virginia. The...
This is a $82,100.00 firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Elementum 3D, Inc. for the delivery of approximately 500 pounds of NASA Alloy GRX-810 Powder. The powder must meet precise chemical composition requirements and be pre-approved on NASA's IP list. This is a sole source procurement, as Elementum 3D is the only commercially available source with the required material used in an ongoing NASA/Air Force...
This is a delivery order issued under the DLA Maintenance Repair and Operations (MRO) multiple award contract, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The order is for the delivery of a PAYLOAD HULL (item 851702-4050 REV I) valued at $506,841.12. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor that provides various metal products and services to...
M & M Manufacturing, LLC, a HUBZone-certified small business located in Lajas, Puerto Rico, was awarded a firm fixed price delivery order contract by the Defense Logistics Agency Troop Support Clothing and Textiles division to provide $3,921,600.00 worth of cold weather parkas. The delivery order was issued under the company's existing Indefinite Delivery Vehicle contracts with the Defense Logistics Agency, which have potential values ranging from $33 million to $68 million and authorize the...
  • TEPB1019000
    Blanket Purchase Agreement
  • TEPB1019000-TEPB1019003
    BPA Call

E MATERIAL

Posted 8/24/10, 12:00 AM