Delivery Order N0002411D4229-0001

The Department of the Air Force awarded a firm-fixed price purchase order to Metal Fasteners & Steel Trading Co. (Metsorj), a for-profit international organization, for the provision of fiber optic tools and equipment. The contract, valued at $204,903.29, is in support of Operation Freedom's Sentinel and has a performance location in Qatar. Metsorj has previously delivered HVAC equipment, construction materials, and other supplies to the Air Force's Air Combat Command and Central Command...

Solutions FTG, Inc. was awarded a firm fixed-price purchase order for $67,240.70 by the Defense Logistics Agency Troop Support Construction and Equipment to provide one CONTAIN,FMTV COMPAT container. This award originated from a total small business set-aside solicitation seeking quotes for one Family of Medium Tactical Vehicles compatible container to be delivered to the 0703rd Combat Sustainment Support Battalion within 120 days. As a veteran-owned small business specializing in optimizing...

This is a firm fixed-price purchase order worth $3,244.50 awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Solutions Ftg, Inc., doing business as Solutions FTG Inc. The contract is for the delivery of a specialized "CONTAIN SUPPORT PKG" product, likely a container or container-related equipment, to support military logistics operations. Solutions FTG Inc. is a veteran-owned small business that specializes in Functional...

This is a Cost Plus Fixed Fee contract awarded by the Space and Missile Systems Center (SMC), a unit of the U.S. Air Force, to Florida Turbine Technologies, Inc. (FTT), a subsidiary of Kratos Defense & Security Solutions. The contract is for the development of burn-resistant materials for liquid rocket engines, with a ceiling value of $2,350,117.39 and a completion date of September 28, 2018. The contract does not have a set-aside designation. As a prime contractor, FTT has a history of...

This is a firm fixed-price purchase order award to Solutions FTG, Inc., a veteran-owned small business, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $7,077.00 award is for the delivery of a specialized "CONTAIN SUPPORT PKG", which likely refers to a container or related equipment to support logistics operations. The contract has no set-aside designation. Solutions FTG, Inc. is a small business that specializes in Functional Transport Geometry,...

F & M Micro Products Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at one hundred eighty-seven dollars by the General Services Administration Federal Acquisition Service. The contract is for the delivery of thirty inch by thirty-six inch, half inch thick anti-fatigue floor mats constructed of black material and meeting Military Specification MIL-M-910. First article testing was waived for the mats, which will be provided for use by both military...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a firm-fixed-price Definitive Contract to Matsys Incorporated, doing business as Matsys Inc., for the SBIR Phase I project "NOVEL MATERIALS FOR KINETIC ENERGY PENETRATORS." The $149,951.08 contract was set aside for small businesses and has a completion date of February 20, 2018. Matsys Inc. is a for-profit manufacturer that specializes in advanced materials and novel alloy development, and...

This $149,956.17 firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Research Laboratory to Matsys Incorporated, a small business manufacturer, under the SBIR Phase I program. The contract is for the development of high density, high entropy reactive materials. Matsys Incorporated, doing business as Matsys Inc., is a provider of advanced materials, novel alloys, and related research and prototyping services for defense, energy, and pharmaceutical...

Forms & Supply, Inc., doing business as FSI Office, was awarded a $754,286.84 firm fixed price delivery order contract by the United States Special Operations Command (DOD) to furnish all labor, materials, equipment, incidentals, supervision, and transportation necessary to supply and install a turnkey furniture, fixtures, and equipment package for Project Number 80774, the Special Operations Forces Survival Evasion Resistance and Escape Training Facility at Fort Bragg, North Carolina. The...

This $341,917.73 firm fixed price delivery order was awarded to Federal Resources Supply Company, LLC (doing business as Federal Resources) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract is for the Fiber Tactical Infrastructure Kit (FTIK) and is issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The award is not set aside for a specific business type....