Delivery Order W56HZV05AJ039-0187

Acrilex Inc. has been awarded a purchase order by the Department of the Army Test and Evaluation Command for $115,523.20 to supply cast acrylic tubing per ASTM 5436 specification with an outside diameter of 8.5 inches. This firm fixed price contract has a period of performance through September 30, 2023. The award was set aside for total small business participation. Acrilex Inc. will deliver the tubing from its facilities in Irvington, New Jersey in support of the Department of the Army's...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order contract to Emco Industrial Plastics, LLC for the delivery of Delrin-AF plastic sheets. The contract has a total potential value of $70,483.04 and a completion date of December 20, 2023. Emco Industrial Plastics is a self-certified small disadvantaged business that manufactures various plastic products. This contract does not have a set-aside designation. Based on the information provided, Emco Industrial...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Professional Plastics, Inc., doing business as Packaging Films CO., a small business based in Fullerton, California. The contract, valued at $12,920.00, is for the delivery of DELRIN-AF SHEET products. The contract has an ultimate completion date of April 4, 2025. Professional Plastics, Inc. has a history of securing federal contracts, primarily with NAVSEA, to provide specialized plastic...

This federal contract award was issued by the Army Contracting Command (ACC) at Redstone Arsenal, a component of the U.S. Department of Defense. The prime contractor, ACI Plastics, Inc., is a self-certified small disadvantaged business that provides various plastic products, including DELRIN, to support Army depot repair, overhaul, and manufacturing operations. The $3,624.98 firm fixed price contract is a call against a larger $500,000 indefinite delivery vehicle (IDV) or blanket purchase...

This $56,094 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Adams Communication & Engineering Technology, Inc. (ACET), a veteran-owned small business, for the production of Primer Retainers and Knives. The contract originated from a Simplified Acquisition Procedure Request for Quotation (RFQ #N0017425Q0016) issued by the Naval Surface Warfare Center Indian Head Division (NSWC IHD) and was set aside for total small business participation. ACET,...

This is a firm fixed-price delivery order awarded by the Naval Air Systems Command (NAVAIR) to Adams Communication & Engineering Technology, Inc. (ACET), a veteran-owned small business. The contract, valued at $19,436, is for fire suppression installations under the AFC-629 program. ACET has been awarded this delivery order as a prime contractor, and the company also holds several indefinite delivery vehicles (IDVs) with NAVAIR, including the KRACEn multiple-award contract valued at over...

This federal contract award, valued at $2,348.73, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Adams Communication & Engineering Technology, Inc. (ACET), a veteran-owned small business based in California, Maryland. The contract is for the procurement of a "RETAINING PLATE" (NSN 8511214078) under a firm fixed-price purchase order. ACET is an experienced federal contractor, holding several significant indefinite delivery vehicles (IDVs) with the Naval...

This is a $249,998.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Adams Communication & Engineering Technology, Inc. (ACET), a veteran-owned small business contractor. The contract is for the delivery of an interface unit, data. ACET has been awarded various federal contracts and delivery orders to provide IT services, aircraft and aviation-related services, tactical communications equipment and services, and other...

This is a firm fixed-price purchase order awarded by the Shared Services Center of a civilian federal agency to Toray Advanced Composites USA, Inc., a foreign-owned manufacturing company, for the delivery of 200 pounds of TC700/TC1225 thermoplastic carbon fiber prepreg. The award ceiling value is $26,584.80 and the ultimate completion date is March 7, 2024. The contract does not have a set-aside designation. Toray Advanced Composites USA, Inc. has previously received prime federal contract...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the procurement of PLASTIC SHEET,LAMIN with a ceiling value of $4,824.60 and a period of performance through March 13, 2025. The contract does not have a set-aside designation. Aircraft & Commercial Enterprises, Inc. is a DLA supplier that provides a range of...