Purchase Order FA700008P0468

The U.S. Navy's Bureau of Naval Personnel awarded a $72,600.00 firm-fixed-price purchase order to Hot Wire Direct, a manufacturer of CNC foam cutting machines, for the delivery of a CNC foam cutter measuring 8 feet wide by 50 inches high by 105 inches long. This contract has an ultimate completion date of May 1, 2025. Hot Wire Direct, a sole proprietorship doing business as Hot Wire Direct, has previously received prime contracts and subcontracts from the Naval Sea Systems Command for CNC...

The U.S. Coast Guard awarded a $126,108.00 firm-fixed price purchase order to U.S. Foam & Etch, Inc. for the delivery of 200 Cartridge Cutters used in the aerial deployment of dewatering pumps and/or rescue gear to mariners in distress. This is a brand-name, unrestricted requirement with no set-aside designation. The contract has an ultimate completion date of December 29, 2023. The Cartridge Cutters will be provided by the Original Equipment Manufacturer, Roberts Research Laboratory. U.S....

This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business located in Goldsboro, North Carolina. The contract has a ceiling value of $84,103.00 and a completion date of April 30, 2025. The contract is set aside for small businesses and is described as "EE CTK," which likely refers to an equipment or tooling kit for the Air Force. U.S. Foam & Etch, Inc. is a...

Foam Design Inc. was awarded a $11,786.84 firm fixed price purchase order by the United States Special Operations Command to deliver foam modules. As a woman-owned small business, this contract was set aside for total small businesses. Foam Design will provide the modules by May 18, 2020 in Lexington, Kentucky under the terms of this purchase order. Foam Design currently holds three indefinite delivery vehicles with a combined potential value of over $60 million, including a $50 million...

This is a $372,741.59 firm-fixed-price definitive contract awarded by the Department of the Navy Naval Air Systems Command to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, for the provision of DET-6 SHOP EQUIPMENT. The contract has a completion date of January 31, 2022 and was awarded on April 23, 2021. U.S. Foam & Etch, Inc. specializes in providing customized tool control kitting, laser identification, organization, and packaging services to the military,...

This $116,578 firm fixed-price purchase order was awarded to Foam Design Inc., a woman-owned small business manufacturer, by the Department of the Army Materiel Command Joint Munitions Command. The contract is for the delivery of APKWS (Advanced Precision Kill Weapon System) modified container kits to be performed in Lexington, Kentucky. Foam Design Inc. has over 44 years of experience providing foam fabrication solutions to commercial and government clients, including various Department of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $80,363.60, is for the supply of "FOAM SEGMENT,EXPLOS" and does not have a set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor to the DLA, supporting various divisions including Aviation, Land and Maritime, and...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order valued at $14,744 to Hot Wire Direct, a manufacturer of CNC foam cutting machines, for the provision of various CNC machine parts and accessories, including a bowl cutter, power supplies, lathe attachment, and blade material. The purchase order also included on-site installation services and training on the new equipment for the Naval Surface Warfare Center facility. This purchase order was not set...

Foam Design Inc. was awarded a firm fixed-price call against a blanket purchase agreement by the Department of the Army Materiel Command Joint Munitions Command for additional parts to complete an Advanced Precision Kill Weapon System packaging project. The potential value of the contract is $12,279.20. Performance will occur in Lexington, Kentucky, with no set-aside designation applied. The Joint Munitions Command manages the Army's conventional ammunition industrial base and is responsible for...

This firm fixed-price purchase order was awarded to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, for the provision of 19 sets of foam drawer inserts to the U.S. Marine Corps Logistics Base in Albany, Georgia. The contract was set aside for total small business participation under NAICS code 326140 for plastic product manufacturing. The award, valued at $14,379.00, is part of the company's track record of delivering specialized tools, foam inserts, storage...