Purchase Order FA811216MK410

<p>This is a firm fixed-price purchase order awarded by the Pacific Air Forces, a Defense agency, to Douglass Industries Inc. in the amount of $154,870.00. The contract is for the delivery of fabric and vinyl with door-to-door shipping. The award does not have a set-aside designation. The contract has an ultimate completion date of September 6, 2016 and was awarded on June 14, 2016.</p>

This is a firm fixed price purchase order awarded by the Shared Services Center, a civilian agency, to Avient Corp, a for-profit manufacturer of goods, for the delivery of QTY 6 virgin yarns, QTY 4 coated yarns, prototyping, and testing. The total ceiling value of the contract is $70,000.00 and the ultimate completion date is July 31, 2025. This is a sole source requirement that was not set aside for any specific business type. Avient Corp has received previous contracts from the U.S. Department...

<p>This is a firm fixed price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Performance Polymer Solutions Inc. (Proof Research ACD) for the delivery of 110 composite course panels. The total ceiling value of the contract is $107,360.00, with a completion date of May 3, 2025. The contract is set aside for small businesses.</p>

<p>The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $96,723.00 Firm Fixed Price Purchase Order to Polyfab Display Company, a Minority Owned, Small Disadvantaged Business, for the delivery of Ultra-High Molecular Weight Polyethylene Sheets to Tinker Air Force Base in Oklahoma City, OK. The contract has a completion date of April 5, 2024 and was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Northern Composites LLC, a small business limited liability company, on September 11, 2024. The contract is for the delivery of plastic sheets, with a total ceiling value of $25,582.50 and a period of performance ending on October 15, 2024. The contract was set aside for total small business participation.</p>

This is a definitive, firm fixed-price contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Pacific Coast Composites, Inc., a small business subchapter S corporation. The contract is for the delivery of frozen hexcel material, with a ceiling value of $1,106,177.89 and a period of performance ending on September 6, 2023. The original solicitation was a pre-solicitation notice posted on June 6, 2018, with a due date of June 22, 2018, and it was designated...

This firm fixed-price purchase order contract was awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Allied Plastic Supply LLC for the delivery of 50 to 90 fluorosilicone spacers that meet MIL-R-25988 standards. The contract has a ceiling value of $38,972.70 and a completion date of July 12, 2024. The original solicitation was a sole source acquisition under NAICS code 326199, with no set-aside designation. Payment terms are Net 30 with...

The U.S. Air Force Sustainment Center awarded a Firm Fixed Price Purchase Order contract to CRP USA LLC, a for-profit limited liability company manufacturer, for the delivery of a polyamide-based glass fiber reinforced composite material used in selective laser sintering (SLS) 3D additive manufacturing processes. The material has non-flammable and insulating properties. The contract has a ceiling value of $22,576.40 and an ultimate completion date of March 3, 2025. This contract was not set...

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense Southwest Region to Composite &amp; Casting Supply, a veteran-owned small business manufacturer, for the delivery of polyurethane elastomer, part number CON-TU-981-BL. The contract has a total ceiling value of $215,972.40 and a completion date of September 2, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Joint Munitions Command, a defense agency, to Solvay Solexis, Inc. for the delivery of PTFE (polytetrafluoroethylene) G-10 resin. The contract has a ceiling value of $87,750.00 and an ultimate completion date of June 9, 2015. The contract does not have a set-aside designation. Solvay Solexis, Inc. is a for-profit manufacturer of goods and has no prior experience as a federal prime contractor or grant recipient based on the...