This federal contract award to Huron Industries Inc., a certified women-owned small business, is for the supply of GRAPHITE,COLLOIDAL to the Naval Supply Systems Command. The $9,445.50 firm fixed-price purchase order has a completion date of September 8, 2025. As a small business set-aside contract, this award builds on Huron Industries' prior prime contract work providing lubricating oils and colloidal graphite to support Navy and Marine Corps operations. The Naval Supply Systems Command...
This federal contract award, SPMYM119P0450, was issued by the Naval Sea Systems Command (NAVSEA) to Huron Industries Inc., a woman-owned small business. The contract is for the delivery of lubricating oil and colloidal graphite products, with a firm fixed price of $1,304.00 and an ultimate completion date of January 23, 2019. Huron Industries Inc. is a supplier of specialized sealants and lubricants to the nuclear industry, and this award is part of a series of small business set-aside prime...
This is a $12,360.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Huron Industries Inc., a woman-owned small business. The contract is for the supply of lubricating oil to support Navy and Marine Corps operations. The contract has an ultimate completion date of August 11, 2025 and was awarded on February 12, 2025. This purchase order is not associated with a larger contract vehicle, and no set-aside was used. Huron Industries Inc. is a supplier of specialized...
The Department of the Navy Naval Supply Systems Command awarded Adirondack Electronics Inc. a $16,367.52 firm fixed price purchase order for colloidal graphite. Performance will take place in Round Lake, New York, running from July 7, 2023 through October 5, 2023. The award is set aside for total small business. The Naval Supply Systems Command is responsible for procuring supplies and services in support of Navy and Marine Corps operations. This purchase order for colloidal graphite will likely...
<p>The U.S. Navy awarded a $6,758.00 firm-fixed-price purchase order to American Military Supply, Incorporated, a woman-owned small business, for the delivery of graphite woven cloth. The contract was awarded on August 10, 2005 with a completion date of September 12, 2005. The contract was issued by the Naval Air Systems Command, a defense agency within the U.S. Department of the Navy. No set-aside designation was used for this award.</p>
This is a firm fixed-price purchase order awarded by the Naval Air Systems Command, a U.S. Department of Defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of CLOTH, GRAPHITE WOVEN, with a ceiling value of $3,379.00 and a performance period ending on September 12, 2005. The contract has no set-aside designation. As the Naval Air Systems Command is responsible for the research, development, testing, evaluation, procurement,...
This $215,200.00 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Bakersfield, California. The contract is for the procurement of 100 bags of Aluminum Oxide (A-A-59316, Type 1) grit, size #24, which was originally solicited through a total small business set-aside. The contract has an ultimate completion date of August 15, 2024. B &...
This is a firm fixed price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Midvale Industries Inc., a woman-owned small business. The $94,008.00 contract is for the delivery of aluminum oxide 24G, which is a specialized blasting abrasive material used for aircraft and equipment maintenance, repair, and overhaul operations. The contract has a set-aside designation for total small business participation. Midvale Industries has previously provided blast media and...
This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to The Sherwin-Williams Company, a large business manufacturer of paints and coatings. The $8,687.50 contract is for the delivery of 50-lb boxes of "HAZE GRAY POWDER", a military-specification paint product. This award is not set aside for small businesses. The contract has an ultimate completion date of July 13, 2023. Sherwin-Williams holds two significant Indefinite Delivery Contracts (IDCs)...
This is a fixed-price purchase order for $215,200.00 awarded by the Naval Sea Systems Command (NAVSEA) to B & H International LLC, a minority-owned, woman-owned, and small disadvantaged business based in Bakersfield, California. The contract is for the delivery of 100 bags of coarse #24 grit aluminum oxide abrasive material that meets the requirements of CID A-A-59316 Type-1. This order was set aside for small businesses and originated from a solicitation (SPMYM4-24-Q-0372) posted by the...