Purchase Order FA820109P0252

This federal contract award was made by the Naval Sea Systems Command, a defense agency, to Krayden Inc., a for-profit organization based in Westminster, Colorado. The $1,641.14 firm fixed-price purchase order is for the delivery of specialized materials such as adhesives, sealants, coatings, and composite materials, which are likely to support critical naval, aerospace, and logistics programs. Krayden Inc. has a robust federal contracting presence, receiving awards from multiple defense...

This is a firm fixed-price delivery order contract (FA813217F0019) awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Krayden Inc., a small business vendor, for the commodity acquisition of Bioact 280 wax removal chemical. The total ceiling value of the contract is $80,561.25, with a period of performance through June 11, 2017. This contract was set aside for small businesses. Krayden Inc. is a technical problem-solving distributor that has previously provided specialized...

This firm-fixed price purchase order worth $1,851.51 was awarded by the Naval Sea Systems Command (NAVSEA) to Krayden Inc., a for-profit technical problem-solving distributor specializing in adhesives, sealants, and other specialty chemicals. The contract is for the delivery of polyurethane materials (N421588306B233 POLYURETHANE) to support Navy shipbuilding, maintenance, and modernization programs. Krayden has a long history of providing these types of high-performance materials to the...

The Naval Sea Systems Command awarded a $9,660 firm fixed-price purchase order to Krayden Inc. on June 28, 2023, for the supply of Loctite F112 epoxy. The contract, which was not set aside for small business, is scheduled for completion by August 3, 2023, and will be performed in Portsmouth, Virginia. Krayden Inc., a Westminster, Colorado-based industrial materials distributor, is well-established in the federal contracting market as a specialized supplier of adhesives, sealants, coatings, and...

This is a firm-fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a unit of the United States Air Force, to Krayden Inc., a small business vendor. The $80,561.25 contract is for the supply of BIOACT 280 wax removal chemical, which supports the Air Force's maintenance and repair operations at Tinker Air Force Base. The award was made using a total small business set-aside, indicating that the requirement was restricted to small business concerns. Krayden Inc. is a...

This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Graco Supply Company, a for-profit manufacturer and distributor of aerospace specialty chemicals. The contract is for the delivery of an unspecified adhesive product, as described in the request for quote (RFQ) or the contract. The contract has a ceiling value of $1,043.04 and a period of performance ending on April 15, 2005. The contract was awarded on March...

Federal Defense Industries, Inc. was awarded a $4,975 firm fixed price delivery order contract by the Defense Contract Audit Agency to supply silicon. The award is not associated with any set-aside designation. As a precision military spare parts supplier, Federal Defense Industries, Inc. will deliver the silicon components from its headquarters in Moorpark, California by December 5, 2006 to support the Defense Contract Audit Agency's oversight of Department of Defense procurement operations....

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The $1,010.00 contract is for the delivery of adhesive products, with a period of performance through July 2025. Aircraft & Commercial Enterprises, Inc. is an established DLA supplier, holding three active Indefinite Delivery Contracts (IDCs) valued at $250,000 each for the provision of...

Kirkhill, Inc., a subsidiary of TransDigm Group Incorporated, was awarded a purchase order valued at $4,470.54 by the Department of Defense Aviation agency for the supply of plain seals. The contract, awarded on August 4, 2025, operates under a firm fixed-price structure with an ultimate completion date of December 22, 2025. Performance will take place at Kirkhill's facility in Brea, California. No set-aside designation was applied to this procurement, making it available to all qualified...

This $98,800.00 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) to McGean-Rohco, Inc., a specialized chemical technology company operating through its Cee-Bee Innovative Aviation Chemistry Division. The contract is for the procurement of National Stock Number (NSN) 8010013744336 REMOVER,PAINT, with deliveries to the DLA Distribution Center in San Joaquin, California. This is a qualified products list (QPL) item, and the solicitation was an Request for Quote...