Purchase Order N0042118P0199

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Toray Advanced Composites USA, Inc., a foreign-owned, for-profit manufacturer of advanced composite materials. The $25,830 contract is for the delivery of epoxy resin, with a period of performance ending on May 16, 2024. The award does not have a set-aside designation. Toray Advanced Composites USA, Inc. is a supplier of thermoplastic and thermoset prepregs, resin systems, and high-performance carbon fibers...

This firm fixed-price purchase order was awarded to Toray Advanced Composites Usa, Inc., a foreign-owned, for-profit manufacturer of advanced composite materials, by the Defense Logistics Agency (DLA) Aviation. The $2,376.85 contract is for the delivery of epoxy resin products and does not have a set-aside designation. Toray Advanced Composites Usa, Inc. has previously received prime federal contracts and grants from agencies like the Department of Defense (DoD) and National Aeronautics and...

This federal contract award was issued by the Global Strike Command, a defense agency, to Cytec Engineered Materials Inc., a foreign-owned, for-profit manufacturer of engineered materials. The $10,619.28 firm-fixed-price purchase order is for a fiberglass carrier-reinforced, epoxy prepreg composite material used in aerospace applications. The contract has a shelf life of 6 months and was awarded on May 5, 2005, with a completion date of July 14, 2005. No set-aside designation was used for this...

This is a sole source contract awarded by the U.S. Department of the Navy Naval Air Systems Command to Toray Advanced Composites USA Inc., a foreign-owned, for-profit manufacturer of advanced composite materials. The $122,919.00 firm fixed-price purchase order is for the delivery of various adhesive film products, including thermoplastic carbon fiber prepreg, epoxy film adhesives, and specialty resins and adhesives used in the EA-18G Growler electronic attack aircraft. This contract supports the...

This is a firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration's (NASA) Shared Services Center to Hexcel Corp, a manufacturer of advanced composite materials, for the procurement of 8,300 square feet of carbon fiber epoxy prepreg. The contract was awarded on January 30, 2019 with a ceiling value of $39,600.96 and a completion date of May 15, 2019. The procurement was a sole-source award to Hexcel Corp, as they were determined to be the sole provider of the...

This is a $4,906.54 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Eastern Burlap and Trading Company, doing business as Eastern Burlap & Trading Co, a small business based in Norfolk, Virginia. The contract is for the supply of EPOXY RESIN, with a performance period ending on August 10, 2018. Eastern Burlap & Trading Co is a supplier of composite materials and specialty supplies to support naval shipbuilding, maintenance, and repair...

The U.S. Army Corps of Engineers awarded a $31,531.77 firm fixed-price purchase order to Cpca Manufacturing LLC (operating as Composite Advantage) on July 17, 2025, for the fabrication of 333 glass fiber reinforced polymer (GFRP) composite laminate specimens. This Total Small Business set-aside contract requires the Dayton, Ohio-based manufacturer to produce custom specimens across four different types and thicknesses using vacuum infusion processes with Hetron 606FR Epoxy Vinyl Ester Resin...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to Cytec Engineered Materials, Inc., a global manufacturer of specialty materials and chemicals. The contract is for the procurement of 100 pounds of silica phenolic molding compound, a small purchase fee, and shipping, with a total ceiling value of $29,822.71 and a completion date of June 10, 2023. The contract was awarded on a sole-source basis, as Cytec Engineered Materials is the manufacturer and sole...

This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command to Composite Resources, Inc. (CR Manufacturing LLC division) for the delivery of a REFERENCE STANDARD, SOLID LAMINATE, GLASS EPOXY product. The contract has a ceiling value of $41,087.08 and a period of performance through July 17, 2023. The original contract opportunity was set aside for total small business participation. Composite Resources, Inc. has previously provided various composite goods to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract is for the procurement of epoxy resin, identified by the federal contract award description "8510882536 ! RESIN EPOXY". The contract has a ceiling value of $8,792.88 and an ultimate completion date of April 24, 2025. There is no set-aside designation for this contract. A.m.s....