Definitive Contract N6426719C0009
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded Amsted Graphite Materials, LLC a definitive contract valued at one million four hundred two thousand eight hundred ninety-six dollars for the delivery of graphite ablative block kits. The solicitation sought these kits on a sole source basis from Amsted Graphite Materials due to the company being the only approved source per Weapon Specification WS20172A SCN004. Per the terms, Amsted Graphite Materials will provide one hundred kits...
- This is a firm fixed-price purchase order awarded by the Naval Air Systems Command, a U.S. Department of Defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of CLOTH, GRAPHITE WOVEN, with a ceiling value of $3,379.00 and a performance period ending on September 12, 2005. The contract has no set-aside designation. As the Naval Air Systems Command is responsible for the research, development, testing, evaluation, procurement,...
- The Department of the Navy Naval Sea Systems Command awarded a $16,260 firm fixed price purchase order to Superior Graphite Company, a for-profit manufacturer of goods located in Chicago, Illinois. The contract has a total small business set aside designation. Under the terms of the award, Superior Graphite will provide silicon carbide ballistic armor tiles to the agency. These tiles are likely intended to provide protection for Navy vessels and will be delivered by January 11, 2017. No major...
- <p>The U.S. Navy awarded a $6,758.00 firm-fixed-price purchase order to American Military Supply, Incorporated, a woman-owned small business, for the delivery of graphite woven cloth. The contract was awarded on August 10, 2005 with a completion date of September 12, 2005. The contract was issued by the Naval Air Systems Command, a defense agency within the U.S. Department of the Navy. No set-aside designation was used for this award.</p>
- The Department of the Navy Naval Supply Systems Command awarded Adirondack Electronics Inc. a $16,367.52 firm fixed price purchase order for colloidal graphite. Performance will take place in Round Lake, New York, running from July 7, 2023 through October 5, 2023. The award is set aside for total small business. The Naval Supply Systems Command is responsible for procuring supplies and services in support of Navy and Marine Corps operations. This purchase order for colloidal graphite will likely...
- Mersen USA GS Corp. ST Marys Division has been awarded a $9.99 million definitive firm fixed-price contract by the Strategic Materials division of the Department of Defense to supply ultra fine grained synthetic iso molded graphite. Under this contract, the vendor will deliver up to 2,617 metric tons of graphite material to a government warehouse in Hammond, Indiana, with a three-year performance period extending through October 2028. The procurement, which was processed as a Lowest Price...
- This federal contract award was issued by the Naval Air Systems Command (NAVAIR), a defense agency, to the prime contractor American Military Supply, Incorporated (AMS). The contract, valued at $3,379.00, is for the delivery of CLOTH, GRAPHITE WOVEN. The contract type is a Purchase Order with a Firm Fixed Price pricing arrangement. The award was made on August 10, 2005, and the ultimate completion date is September 12, 2005. There was no set-aside designation used for this contract. This...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a U.S. Department of Defense agency, to Indian Partners, LLC, a Native American-owned small business manufacturer doing business as Griffith Polymers. The contract is for the procurement of 100 units of NSN 6X-4935-LWM042676, Pad Assembly, with Technical Data Package (TDP) Version 018. The goods are required to be delivered to two naval facilities - Strategic Weapons Facility Pacific Manpower...
- <p>This is a firm fixed-price purchase order awarded by the Navy Operational Support Centers, a defense agency, to the prime contractor American Military Supply, Incorporated. The contract is for the procurement of CLOTH, GRAPHITE WOVEN, with a ceiling value of $6,758.00 and a completion date of September 12, 2005. The contract does not have a set-aside designation. No additional subcontractors were mentioned in the information provided.</p>
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Canam Minerals, Inc., a small business manufacturer and supplier of abrasive materials. The contract has a ceiling value of $225,000.00 and a performance period ending on August 31, 2024. The contract is for the delivery of specialized abrasive materials, such as sandblasting grit, steel grit, and other non-metallic abrasives, that meet strict military specifications. These materials are...
This is a definitive contract awarded by the Department of the Navy Naval Sea Systems Command to Amsted Graphite Materials, LLC, a for-profit limited liability company, for the provision of graphite ablative blocks. The contract, which has a firm fixed price of $1,998,576.00, was awarded on April 11, 2019 and runs through November 12, 2020. The blocks are to be used in vertical launch system modules aboard naval vessels. Amsted Graphite Materials has previously provided research and development services to the Defense Logistics Agency Troop Support and has served as a subcontractor to Lockheed Martin Corporation, supplying ablative blocks and testing panels for the Department of the Navy. This contract was awarded on an unrestricted basis, with no set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VLS Graphite Ablative Blocks | N64267-19-R-0009 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/2 | 11/8/18, 4:49 PM | |
VLS Graphite Ablative Blocks | N64267-19-R-0009 | Department of the Navy Naval Sea Systems Command | Award Notice 2/2 | 1/14/19, 6:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 4/22/20 | |
| P00003 | Change Order | $0 | 11/20/19 | |
| P00002 | Other Administrative Action | $0 | 11/12/19 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 9/25/19 | |
| Not listed | Not listed | $2.0m | 4/12/19 |