Purchase Order 80NSSC19P0802

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Cytec Engineered Materials Inc., a global specialty materials and chemicals company, to provide fiberglass fabric. The contract, worth $148,815.65, was not set aside and was awarded on November 7, 2017 with a completion date of February 15, 2019. Cytec Engineered Materials Inc. has previously provided adhesives, composite materials, and other nonmetallic materials to prime...

This is a firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Polymet Corporation, a manufacturer of high performance wire and thermal spray powders. The $32,828 contract is for the extrusion of a specialized nickel-titanium-hafnium-zirconium alloy used in high temperature shape memory alloy actuators. This is a sole source award, as Polymet Corporation has been determined to be the sole provider of this product. The...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to Cytec Engineered Materials, Inc., a global manufacturer of specialty materials and chemicals. The contract is for the procurement of 100 pounds of silica phenolic molding compound, a small purchase fee, and shipping, with a total ceiling value of $29,822.71 and a completion date of June 10, 2023. The contract was awarded on a sole-source basis, as Cytec Engineered Materials is the manufacturer and sole...

This firm-fixed-price purchase order for $77,986.60 was awarded by the Naval Air Warfare Center (NAWC) to Cytec Engineered Materials, Inc., a global manufacturer of specialty materials and chemicals. The contract is for the delivery of 250 lb. of 0.5" chopped square carbon phenolic prepare, part number MX-4926N-MC, which will be used in naval aircraft and systems. The original solicitation was a pre-solicitation posted on FBO with no set-aside designation, and the award was made on a...

This is a $95,280.78 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract is for the delivery of nonmetallic channels (NSN 9390008726393) with an ultimate completion date of April 22, 2019. Basic Rubber And Plastics CO. has been a registered federal contractor since 2001 and has received numerous prime contract awards from various...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Current, Inc., doing business as Current Composites, for the delivery of COIL PADS. The contract has a ceiling value of $2,070 and a period of performance through June 12, 2024. Current Composites is a manufacturer of laminated plastics and thermoset composite materials based in East Haven, Connecticut. This contract supports various defense initiatives, including aircraft and missile...

This federal contract award was issued by the U.S. Department of Defense's Aviation agency to Cytec Engineered Materials Inc., a subsidiary of Solvay, a foreign-owned, for-profit manufacturer of goods. The $139,269.00 firm fixed-price purchase order is for the supply of fiberglass fabric, a critical material used in aerospace and defense applications. Cytec Engineered Materials Inc. has a long history of providing specialized adhesives, prepreg sheets, and other composite materials to major...

This is a $1,934.20 firm fixed price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of unspecified "PLATE" materials with a completion date of March 20, 2024. TW Metals Inc. is a subsidiary of Oneal Industries Inc. and operates as a for-profit prime contractor and subcontractor on federal contracts, providing a range of aluminum, steel, stainless steel,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jkoz Engineering Inc., a service-disabled veteran-owned small business manufacturer based in Blackstone, Virginia. The contract is for the procurement of 200 units of NSN 9390013832762 NONMETALLIC SPECIAL, with a ceiling value of $38,970.00 and a required delivery timeline of 19 days after order. The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Altamira Material Solutions, LP, a small business manufacturer, for the delivery of 1,500 Teflon sheets measuring 16 inches long, 5 inches wide, and 0.010 ± 0.0015 inches thick. The total ceiling value of the contract is $33,150.00. The contract was set aside for small businesses and has a required delivery date of July 31, 2025, with the items to be delivered to Newport, RI. The purchase order was...