Purchase Order FA822409P0365

<p>The Office of Naval Research issued a purchase order to Astral Technology Unlimited, Inc. for black Kapton tape valued at $7,804.00 on July 31, 2012. Performance occurs in Northfield, Minnesota, with an ultimate completion date of August 27, 2012. The order carries firm fixed price terms and no small business set-aside.</p>

The Federal Acquisition Service issued a delivery order to Noble Supply &amp; Logistics, LLC on May 1, 2026, with a ceiling value of $2,714.92 for adhesive-backed plastic sheet (PET or PETG) meeting dimensional and age specifications. Place of performance is Raunheim, Germany. The order is firm fixed price with an ultimate completion date of May 4, 2026. The plastic sheet is polished, 12 inches (±1/16 inch) by 10 inches (±1/16 inch), 0.0016 to 0.0024 inches thick, with a maximum age of five...

This is a firm-fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Hexcel Corporation, a leading global provider of advanced composites technology and products. The contract is for the delivery of IM7G/8552-1 0.50 inch slit tape, with a potential value of $124,601.56. The contract was awarded on a sole-source basis under FAR Part 13, as NASA determined Hexcel to be the sole provider of the required material. The place of...

F &amp; M Micro Products Inc. has been awarded a $155,880 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide 200 yards of 2-inch wide, 10.7 mil thick polyethylene film duct tape over dense cloth in an olive color. The tape has a maximum operating temperature of 200 degrees Fahrenheit and will be manufactured and delivered from the contractor's facility in Lake Balboa, California between September 14, 2023 and December 13, 2023....

Caprice Electronics, Inc. was awarded a delivery order against their GSA Multiple Award Schedule contract to provide temperature-resistant pressure-sensitive glass cloth tape to the General Services Administration (GSA) Federal Acquisition Service. The tape must withstand intermittent temperatures up to 550 degrees Fahrenheit and remain adhesive when cured at high heat, while being resistant to solvents. It will be provided in rolls of 2-inch by 36 yards and 3-inch inside diameter cores. The...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $135,098.38 firm fixed price purchase order to Cytec Engineered Materials Inc., a foreign-owned, for-profit manufacturer, for the urgent requirement of 1,500 square feet of adhesive film stock # FM 1000-191 at 0.06 PSF and 1,500 square feet of stock # FM 1000-EP15 adhesive film at 0.05 PSF, both 38 inches wide. The contract has a completion date of December 29, 2017 and was awarded on July...

The General Services Administration Federal Acquisition Service awarded Tapesouth Inc. a purchase order valued at $1,819.60 to provide pressure sensitive adhesive nylon film tape. Under this firm fixed price contract, Tapesouth will deliver approximately 72 yards of cream colored, translucent tape that is 3 mils thick with an adhesive on one side. The tape must withstand temperatures between 175 and 200 degrees Celsius and meets the specifications of 3M's product number 855. Performance will...

This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Hexcel Corp, a leading manufacturer of carbon fiber reinforcements, resin systems, and honeycomb products for the commercial aerospace industry. The $196,800.00 firm fixed-price purchase order was awarded on October 25, 2018 for the delivery of NSN 9340014497746 MAT,REINFORCING,FIB by March 25, 2019. There was no set-aside designation for this award. As a subcontractor, Hexcel...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $2,216.97 firm-fixed-price purchase order is for the delivery of thermocouples, an immersive type of sensor used to measure temperature. This contract does not have a set-aside designation. Kampi Components Co Inc. is an established prime contractor and subcontractor for the DLA, providing a wide range of...

This is a firm-fixed-price delivery order awarded to Addev Materials Converting Inc., a for-profit manufacturing company, by the Defense Logistics Agency (DLA) Aviation. The contract is for the supply of electrical insulation sheets, National Stock Number 4610050743, with a ceiling value of $4,611.00 and a period of performance through April 17, 2024. Addev Materials has two active single-award indefinite delivery contracts with DLA Aviation, each valued at $250,000, to provide the same...