Delivery Order W52P1J18D3030-W52P1J21F3085

This $4,474,362 firm fixed price delivery order contract was awarded to Nation Ford Chemical Co by the U.S. Army's Joint Munitions Command. The contract provides M18 smoke dyes in support of M18 grenade production at Pine Bluff Arsenal, with a period of performance through May 14, 2024. No set-aside designation was used for this award. Nation Ford Chemical Co is a for-profit manufacturer that has previously provided dyes and chemicals to support the Army's M18 smoke grenade program, including...

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a firm fixed price delivery order to Nation Ford Chemical Co, a for-profit manufacturer, for $1,424,030.00 to supply solvent yellow 33 dye. The contract, which has a completion date of September 19, 2019, was awarded on September 28, 2018 and does not have a set-aside designation. The place of performance is Fort Mill, SC 29715, USA.</p>

This is a firm fixed price delivery order contract awarded by the U.S. Department of the Army's Joint Munitions Command to Nation Ford Chemical Co, a for-profit manufacturer of specialty chemicals and dyes. The $1,231,670.00 contract is for the delivery of Solvent Yellow 33 dye with a performance period through March 8, 2017. The contract has no set-aside designation. Nation Ford Chemical Co has previously received other awards from the Joint Munitions Command to supply dyes and solvents...

The Department of the Army Materiel Command Joint Munitions Command awarded a definitive, firm fixed price contract to Gasochem International, LLC, a minority-owned, woman-owned small business, to provide 80,000 pounds of Magnesium Carbonate to support the M18/M83 grenade and M8 smoke pot programs at Pine Bluff Arsenal. The contract has a potential value of $227,475.60 and a completion date of September 16, 2021. This requirement was originally posted as a pre-solicitation, full and open...

This is a firm fixed-price purchase order awarded by the Joint Munitions Command (JMC), a Defense Department agency, to Mil-Spec Industries, Corp., a small business manufacturer. The contract is for the delivery of 55,000 pounds of potassium chlorate in support of ammunition operations at the Pine Bluff Arsenal. The total contract value is $78,650.00 with a completion date of February 26, 2019. The potassium chlorate is an end item component for the M18/83 smoke grenade. Mil-Spec Industries is...

This is a delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to the small business prime contractor Tool Masters Inc. The $469,059.75 firm-fixed-price contract is for the manufacture and delivery of metal parts for the M8 smoke pot. This award is under a larger single-award indefinite delivery contract held by Tool Masters Inc. with the Army Acquisition Support Center PEO Ammunition, valued at $24 million, for the continued supply of smoke grenade...

This is a delivery order (0003) under contract W56HZV-14-D-0061 for the procurement of 24,000 M256A2 CADK items. The contract has a total small business set-aside designation. The contract was awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Luxfer Magtech, Inc., a foreign-owned, for-profit manufacturer, on June 8, 2015. The contract has a firm fixed-price, delivery order type with a ceiling value of $1,691,760.00 and a completion date of August 1, 2016. The...

This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command to Garden State Fireworks Inc., a small business manufacturer, with a potential value of $154,435.05. The contract is to provide non-standard ammunition items such as simulator bombs, smoke pots, and various simulators to support combined arms training exercises for the Army. This requirement was a total small business set-aside, solicited through a competitive reverse auction process on the Unison Marketplace...

This is a firm fixed price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Garden State Fireworks Inc., a small business manufacturer of pyrotechnics, smoke devices, and simulation equipment. The $286,853.60 contract is for the delivery of training support supplies to Fort Johnson South, Louisiana. Based on Garden State Fireworks' past contract performance, the supplies are likely to include non-standard ammunition such as simulator bombs, smoke pots, and other pyrotechnic...

This $1,930,252.20 firm fixed price delivery order was awarded by the U.S. Army Materiel Command's TACOM Life Cycle Management Command to Global Military Products Inc., a division of Global Ordnance LLC, for the procurement of 120mm Red Phosphorus Smoke Mortars. The order was placed under the $490 million Special Ammunition and Weapon System (SAWS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by Global Ordnance. The SAWS IDIQ allows for the acquisition of foreign ammunition...