Purchase Order AG6197P170285

This is a $223,859.40 firm-fixed-price purchase order awarded by the Department of the Air Force's Air Education and Training Command to Blue Angel Industries, LLC, a woman-owned small business, to supply and install approximately 415 square meters of polystyrene microwave absorber model MT65 and MT45 for the Air Force Institute of Technology's radar cross-section anechoic test chamber. The contract requires the removal and disposal of the old foam as well as the installation of the new foam....

This is a $77,865.30 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to All Foam Products, CO., a minority-owned small disadvantaged business manufacturer. The contract is for the delivery of closed cell foam parts under the Federal Supply Class 9330 and is set aside for total small business participation. The award is related to a pre-solicitation opportunity posted on October 22, 2018, with a November 2, 2018 due date. This contract award...

This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to All Foam Products, CO., a minority-owned, small disadvantaged business. The $87,575.21 firm fixed-price delivery order is for the supply of 1.00" rigid PVC foam, which was set aside for small businesses. All Foam Products, CO. is an experienced manufacturer of a wide range of foam products, including ballistic foam, structural panels, and explosive foam, that it has supplied to various...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,968.60 and an ultimate completion date of April 25, 2025. It is not associated with a set-aside program. The contract is for the procurement of 8510916989 FOAM SEGMENT, EXPLOS, which are likely explosive foam segments for military applications. Kampi...

This is a firm-fixed-price delivery order issued by the United States Air Forces Europe and Africa (USAFE-A) under the General Services Administration (GSA) Federal Supply Schedule contract GS07F0272N. The order is for the procurement of 1-inch thick black unicellular plastic foam insulation sheets, with a minimum length of 48 inches and a maximum length of 56 inches, and a minimum width of 36 inches and a maximum width of 42 inches. The insulation material must meet the requirements of the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The firm-fixed-price contract, valued at $87,496.20, is for the delivery of an explosive foam segment, product number 8505057063. The contract has no set-aside designation. Kampi Components Co Inc. is a prime contractor that specializes in providing genuine original equipment manufacturer (OEM)...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 4 - Intermountain Region to Foam Concepts, LLC, a small business concern, for the delivery of polyurethane foam. The award has a ceiling value of $9,329.34 and a completion date of May 31, 2015. Foam Concepts, LLC has previously provided similar expandable polyurethane foam products to other federal agencies, including the Department of the Interior's National Park Service and Bureau of Land...

This federal contract award, valued at $4,270.01, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of FOAM SEGMENT,EXPLOS (National Stock Number 8510210674), which are critical components supporting various military sectors including Aviation, Land, and Maritime. Kampi Components Co Inc. has an established track record as a prime and subcontractor...

The General Services Administration Federal Acquisition Service awarded a $448.80 delivery order to The Claremont Sales Corporation under its Multiple Award Schedule contract. The order is for the delivery of thermal insulation sheet material meeting Military Specification MIL-P-15280J to a location in Durham, Connecticut by mid-September. The insulation sheets must be made of uncellular plastic foam, be black in color, and meet qualifications outlined in Qualified Products List QPL-15280-31....

The General Services Administration awarded a purchase order valued at $559.25 to The Claremont Sales Corporation of Durham, Connecticut. Under this firm fixed price contract, Claremont will provide thermal insulation sheets meeting Military Specification MIL-P-15280J. Specifically, the awardee will deliver black unicellular plastic foam insulation sheets measuring between 56-72 inches in length, 36-42 inches in width, and 0.2 inches thick. The products must be qualified under Qualified Products...