Purchase Order HT001418P0286

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Atlantech Distribution, Inc., an industrial wholesale distributor, for the supply of insulation products. The contract, valued at $1,982.40, covers the delivery of items such as pipe insulation, anti-sweat insulation, acoustic insulation, sealants, adhesives, lagging, and calcium silicate insulation. This contract does not have a set-aside designation. Atlantech Distribution, Inc. has previously served...

The General Services Administration awarded a firm fixed price call against its Blanket Purchase Agreement for $147 to The Claremont Sales Corporation of Durham, Connecticut. The contract calls for the delivery of 48-inch long sections of 1.5-inch diameter, 1.9-inch inside diameter thermal pipe insulation sleeving that is 0.75 inches thick and includes a vapor barrier and self-seal feature. The insulation sleeving conforms to Military Specification MIL-DTL-24688, Type III, Class 2 for use in...

This is a $22,230.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to LSC Industries LLC, a small business manufacturer based in Jamestown, Ohio. The contract is for the supply of insulation pipe fittings, which are critical components used to support military logistics, readiness, and infrastructure maintenance. LSC Industries is an experienced federal contractor, having been awarded over $17 million in prime contracts from the DLA over the past...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Atlantech Distribution, Inc., a for-profit industrial wholesale distributor. The contract, valued at $6,704.00, is for the delivery of pipe insulation, anti-sweat insulation, acoustic insulation, sealants, adhesives, lagging, and calcium silicate insulation. Atlantech Distribution, Inc. has previously served as a subcontractor to prime contractors such as Huntington Ingalls Inc. and BAE...

The Defense Logistics Agency Aviation awarded a $38,590 firm fixed price delivery order to Aero Space Composites LLC for insulation pipe coverings. Aero Space Composites LLC, doing business as Aerospace Composites, will provide the pipe coverings from its Stanton, California location by September 18, 2023 in support of DLA Aviation's supply chain and logistics programs. No subcontractors or set aside designations were identified. DLA Aviation manages the global supply chain for the Department of...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Atlantech Distribution, Inc., a for-profit industrial wholesale distributor. The $3,686.28 contract is for the delivery of pipe insulation, anti-sweat insulation, acoustic insulation, sealants, adhesives, lagging, and calcium silicate insulation. There was no set-aside designation for this award. Atlantech Distribution, Inc. has previously served as a subcontractor, providing...

Defense Logistics Agency Aviation awarded a $10,272 firm fixed price delivery order to Aero Space Composites LLC of Stanton, California on July 23, 2021. Under the contract, Aerospace Composites will provide insulation for pipes with a project completion date of October 29, 2021. No set-aside provisions were designated for this award to support DLA Aviation programs. Aerospace Composites will manufacture and deliver the contracted pipe insulation from its facility in southern California for...

The Defense Logistics Agency (DLA) Aviation awarded a $4,600 firm fixed-price purchase order to Industrial Tube Co LLC for insulation pipe covers. The contract, issued on May 28, 2025, with completion scheduled for December 24, 2025, represents a non-set-aside award made through open competition. Industrial Tube Co LLC, a Valencia, California-based manufacturer specializing in aerospace and military equipment components, will perform the work at its primary facility. This purchase order is...

This federal contract award from the Defense Logistics Agency Aviation (DLA) is for $29,154 to Aero Space Composites LLC for insulation pipe covers. The solicitation requested quotes for 226 units of NSN 1660011642195 to be delivered to DLA Distribution Depot Hill within 259 days of award, and 1 unit to be delivered within 90 days. Aero Space Composites LLC will perform the work in Stanton, California under a firm fixed price contract running from July 2023 to February 2024. As the DLA...

Industrial Tube Company LLC was awarded a $4,600 firm fixed price delivery order against an unidentified contract vehicle to provide 8509906053 insulation pipe covers to the Defense Logistics Agency Aviation. The place of performance is Valencia, California. No set-aside provisions were applied to this award. As the DLA Aviation supports procurement and distribution activities for the Department of Defense aviation supply chain, the pipe covers will likely be used to insulate aircraft components...